FKKBIXBIT0_IT_ALL SAP (Work Structure - Raw Data Main Items) Structure details
Description: Work Structure - Raw Data Main Items
Related tables to FKKBIXBIT0_IT_ALL
Access table FKKBIXBIT0_IT_ALL
Structure field list including key, data, relationships and ABAP select examples
FKKBIXBIT0_IT_ALL 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 - Raw Data Main Items" 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_FKKBIXBIT0_IT_ALL TYPE FKKBIXBIT0_IT_ALL.
The FKKBIXBIT0_IT_ALL table consists of various fields, each holding specific information or linking keys about Work Structure - Raw Data Main Items 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 (Deep)
SAP FKKBIXBIT0_IT_ALL 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 |
BITNO | Internal Number of Billable Item | BITNO_INT_KK | NUMC | 6 | |||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5 | TFK8103 | 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 | ||||
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 | FKKVK | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI |
VKONA | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 | ||||
GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI |
BPEXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
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 |
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 | TCURC | 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 | ||||
BITREVERSED | Reversed Billable Item | BITREVERSED_KK | CHAR | 1 | XFELD | ||||
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 | TSPA | SPART | SPA | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | 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 | TFKHVO | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | 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 | |||||
EXT_TAX_ID | External Tax ID When Adopting Billable Items | BIT_EXT_TAX_ID_KK | CHAR | 12 | |||||
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 | ||||
SEPARATE_INV | Control of Billing and Invoicing Unit | SEPARATE_INV_BITPACK_KK | CHAR | 1 | SEPARATE_INV_BITPACK_KK | ||||
OFFSET_PROC | Offsetting Procedure | INV_OFFSET_PROC_KK | CHAR | 2 | INV_OFFSET_PROC_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 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIXBIT0_IT_ALL using ABAP code?
As FKKBIXBIT0_IT_ALL 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 FKKBIXBIT0_IT_ALL as there is no data to select.How to access SAP table FKKBIXBIT0_IT_ALL
Within an ECC or HANA version of SAP you can also view further information about FKKBIXBIT0_IT_ALL 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