FKKBIX_BILLITEM_IT SAP (Work Structure for Billable Items for Record Type IT) Structure details
Description: Work Structure for Billable Items for Record Type IT
Related tables to FKKBIX_BILLITEM_IT
Access table FKKBIX_BILLITEM_IT
Structure field list including key, data, relationships and ABAP select examples
FKKBIX_BILLITEM_IT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Work Structure for Billable Items for Record Type IT" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKBIX_BILLITEM_IT TYPE FKKBIX_BILLITEM_IT.
The FKKBIX_BILLITEM_IT table consists of various fields, each holding specific information or linking keys about Work Structure for Billable Items for Record Type IT data available in SAP. These include MANDT (Client), SRCTATYPE (Source Transaction Type), SRCTAID (Source Transaction ID), BITPACKUUID (GUID of Package of Billable Items).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKBIX_BILLITEM_IT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5 | Assigned to domain | SRCTATYPE_KK | |||
SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22 | ALPHA | SRCTAID_KK | |||
BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16 | GUID16 | ||||
BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 8 | NUMC8 | ||||
BITPACKNUM | Number of Billable Main Items of Package | BITPACKNUM_KK | INT4 | 10 | INT4_NOS | ||||
BIT_I1_EXISTS | Subitems Exist for Main Item | BIT_I1_EXISTS_KK | CHAR | 1 | XFELD | ||||
BITPACKCNO_IT | Sequence Number of Billable Item in Package | BITPACKCNO_IT_KK | NUMC | 8 | NUMC8 | ||||
BITPACKNUM_I1 | Number of Subitems of Billable Main Item | BITPACKNUM_I1_KK | INT4 | 10 | INT4_NOS | ||||
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4 | Assigned to domain | BITCAT_KK | FKK_BIX_BITCAT | ||
BITSTATUS | Status of Billable Item | BITSTATUS_KK | CHAR | 1 | BITSTATUS_KK | ||||
SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 4 | Assigned to domain | SUB_PROCESS_KK | |||
BITTYPE | Type of Billable Item | BITTYPE_KK | CHAR | 4 | Assigned to domain | BITTYPE_KK | |||
PREPAID | Prepaid | PREPAID_KK | CHAR | 1 | XFELD | ||||
PPREFILL | Prepaid Account Balance Change | PPREFILL_KK | CHAR | 1 | XFELD | ||||
XPRIMARY | Primary Billable Item | XPRIMARY_KK | CHAR | 1 | XFELD | ||||
RELTYPE_PRIMARY | Type of Relationship to Primary Item | RELTYPE_PRIMARY_KK | CHAR | 2 | RELTYPE_PRIMARY_KK | ||||
CITCAT | Consumption Item Class | CITCAT_KK | CHAR | 4 | Assigned to domain | CITCAT_KK | FKK_BIX_CITCAT | ||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
VKONT | Contract Account Number for Billing and Invoicing | VKONT_CI_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI |
GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI |
MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1 | MDCAT_CI_KK | ||||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6 | VTPOS_KK | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
PPACC | Prepaid Account | PPACC_KK | CHAR | 12 | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | |
MAKEY | Identification of Master Agreement | MAKEY_KK | CHAR | 10 | Assigned to domain | ALPHA | MAKEY_KK | MAKEY | FKKMA_F4 |
AGRMT | Agreement of Master Agreement | AGRMT_KK | CHAR | 10 | ALPHA | AGRMT_KK | |||
AGRTY | Object of Agreement | AGRTY_KK | CHAR | 2 | AGRTY_KK | ||||
PTSRL | Partner Settlement Rule | PTSRL_KK | CHAR | 4 | Assigned to domain | PTSRL_KK | |||
BILL_BASEDATE | Baseline Date for Period Assignment in Billing | BILL_BASEDATE_KK | DATS | 8 | DATS | ||||
BILL_FIRST | Target Date for Billing | BILL_FIRST_KK | DATS | 8 | |||||
BITDATE | Date of Origin of Billable Item | BITDATE_KK | DATS | 8 | DATS | ||||
BITTIME | Time of Origin of Billable Item | BITTIME_KK | TIMS | 6 | TIMS | ||||
BITDATE_FROM | Start Date of Usage Period | BITPERIODFROM_KK | DATS | 8 | DATS | ||||
BITDATE_TO | End Date of Usage Period | BITPERIODTO_KK | DATS | 8 | DATS | ||||
BITCRDATE | Created On | BITCRDATE_KK | DATS | 8 | DATS | ||||
BITCRTIME | Created At | BITCRTIME_KK | TIMS | 6 | TIMS | ||||
BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 1 | BIT_CRMODE_KK | ||||
BITUUID | GUID of a Billable Item | BITUUID_KK | RAW | 16 | GUID16 | ||||
BIT_AMOUNT | Amount of Billable Item | BIT_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 5 | Assigned to domain | WAERS | |||
BIT_QUANTITY | Billing Quanitiy of Billable Item | BIT_QUANTITY_KK | QUAN | 31(14) | |||||
BIT_QTY_UNIT | Unit for the Billing Quantity of Billable Items | BIT_QTY_UNIT_KK | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 3 | NUMC3 | ||||
EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 1 | XFELD | ||||
CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 1 | XFELD | ||||
BITREVERSAL | Reversal Item for Billable Item | BITREVERSAL_KK | CHAR | 1 | XFELD | ||||
BITREVERSED | Reversed Billable Item | BITREVERSED_KK | CHAR | 1 | XFELD | ||||
BILLDOCNO_PRE | Document Number of Previous Billing Document | BILLDOCNO_PRE_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | FKKINV_BILLDOCNO | ||
POSTREL | Posting-Relevant Line Item | POSTREL_KK | CHAR | 1 | XFELD | ||||
PRINTREL | Line Item Is Relevant for Printing | PRINTREL_KK | CHAR | 1 | XFELD | ||||
NOT_BPREL | Not Relevant for Business Partner Items | NOT_BPREL_KK | CHAR | 1 | XFELD | ||||
PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | PRINT_SUBSTITUTE_KK | CHAR | 4 | |||||
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SEGMT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1 | XFELD | ||||
TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | CHAR | 2 | TAX_DET_TYPE_KK | ||||
TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR | 2 | TAX_DATE_TYPE_KK | ||||
EXT_TAX_DATE | External Tax Date | EXT_TAX_DATE_KK | DATS | 8 | |||||
ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2 | Assigned to domain | ERMWSKZ | |||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
BITREF32 | External Reference of Billable Item (32 Places) | BITREF32_KK | CHAR | 32 | BITREF32_KK | ||||
PY_GROUP | Grouping of Payment Data Items | BIT_PY_GROUP_KK | CHAR | 8 | |||||
TAX_GROUP | Grouping of Tax Items | BIT_TAX_GROUP_KK | CHAR | 8 | |||||
TXT_GROUP | Grouping of Text Attachments | BIT_TXT_GROUP_KK | CHAR | 8 | |||||
DEFREV_CAT | Category of Deferred Revenues | DEFREV_CAT_KK | CHAR | 2 | DEFREV_CAT_KK | ||||
DEFREV_PDATE | Transfer Posting Date for Delayed Revenues | DATE_KK | DATS | 8 | DATUM | ||||
PSCAT | Partner Settlement Category | PSCAT_KK | CHAR | 4 | Assigned to domain | PSCAT_KK | |||
SEPARATE_INV | Control of Billing and Invoicing Unit | SEPARATE_INV_BITPACK_KK | CHAR | 1 | SEPARATE_INV_BITPACK_KK | ||||
SIMULATED | Billable Item Is Simulated | BIT_SIMULATED_KK | CHAR | 1 | XFELD | ||||
TARGPROCESS | Target Process That Invoices the Billing Document | TARGPROCESS_KK | CHAR | 4 | TFK2642 | TARGPROCESS_KK | |||
EXCDATE | Exception Date | BITEXCDATE_KK | DATS | 8 | DATS | ||||
EXCTIME | Time of Exception | BITEXCTIME_KK | TIMS | 6 | TIMS | ||||
EXCREASON | Exception Reason for Billable Items | BITEXCREASON_KK | CHAR | 2 | TFK8105E | BITEXCREASON_KK | |||
EXCUSNAM | Name of User Who Excepted the Item | BITEXCUSNAM_KK | CHAR | 12 | USR02 | XUBNAME | |||
BIT2_DBTAB | Database Table Containing Billable Item | BIT_DBTAB_KK | CHAR | 16 | DBOBJ_NAME | ||||
BIT2_DBTAB_IT | Database Table Containing Billable Item | BIT_DBTAB_KK | CHAR | 16 | DBOBJ_NAME | ||||
BIT_GRPNO | Grouping of Billable Items in Billing Document | BIT_GRPNO_KK | NUMC | 8 | |||||
SRC_GROUP | Grouping of Source Items | SRC_GROUP_KK | CHAR | 8 | |||||
BILL_STATUS | Internal Billing Status of Billable Item | BILL_STATUS_KK | CHAR | 1 | BILL_STATUS_KK | ||||
BIT_DBSEL | Billable Items Selected from Database | BIT_DBSEL_KK | CHAR | 1 | XFELD | ||||
BILL_GRVAR | Grouping Variant for Billable Items | BILL_GRVAR_KK | CHAR | 4 | CHAR4 | ||||
ITEMTYPE | Type of Billing Item | BILL_ITEMTYPE_KK | CHAR | 8 | Assigned to domain | INV_ITEMTYPE_KK | |||
BILL_AMOUNT | Amount in Billing Document Item | BILL_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
BILL_CURR | Currency of Billing Document | BILL_CURR_KK | CUKY | 5 | Assigned to domain | WAERS | |||
QUANTITY | Billing Quantity | QUANTITY_KK | QUAN | 31(14) | |||||
QTY_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ITEM_SIMULATED | Line Item Is Simulated | ITEM_SIMULATED_KK | CHAR | 1 | XFELD | ||||
REVERSALITEM | Reversal Item | REVERSALITEM_KK | CHAR | 1 | XFELD | ||||
DATE_FROM | Start of Period of Line Item | ITEMPERIOD_FROM_KK | DATS | 8 | |||||
DATE_TO | End of Period of Line Item | ITEMPERIOD_TO_KK | DATS | 8 | |||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
DISC_GROUP | Grouping of Base Items in Billing Document | DISC_GROUP_KK | NUMC | 4 | |||||
INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | Assigned to domain | INV_CATEGORY_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIX_BILLITEM_IT using ABAP code?
As FKKBIX_BILLITEM_IT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKBIX_BILLITEM_IT as there is no data to select.How to access SAP table FKKBIX_BILLITEM_IT
Within an ECC or HANA version of SAP you can also view further information about FKKBIX_BILLITEM_IT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects