FKKBIXBIT0_IT_DISP SAP (Display Structure - Raw Data Main Items) Structure details
Dictionary Type: Structure
Description: Display Structure - Raw Data Main Items
Description: Display Structure - Raw Data Main Items
ABAP Code to SELECT data from FKKBIXBIT0_IT_DISP
Related tables to FKKBIXBIT0_IT_DISP
Access table FKKBIXBIT0_IT_DISP
Related tables to FKKBIXBIT0_IT_DISP
Access table FKKBIXBIT0_IT_DISP
Structure field list including key, data, relationships and ABAP select examples
FKKBIXBIT0_IT_DISP 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 "Display 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_DISP TYPE FKKBIXBIT0_IT_DISP.
The FKKBIXBIT0_IT_DISP table consists of various fields, each holding specific information or linking keys about Display Structure - Raw Data Main Items data available in SAP. These include EXCHIST_ICON (Exception History Exists for Billable Item), CHANGEHIST_ICON (Change History Exists for Billable Item), REVTRIG_ICON (Reversal Request for Billable Items), MANDT (Client).. 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 FKKBIXBIT0_IT_DISP 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 |
| STATUS_ICON | Icon for Status of Billable Item | BIT_STATUS_ICON_KK | CHAR | 40 | BITSTATUS_ICON_KK | ||||
| EXCHIST_ICON | Exception History Exists for Billable Item | BIT_EXCHIST_ICON_KK | CHAR | 25 | |||||
| CHANGEHIST_ICON | Change History Exists for Billable Item | BIT_CHANGEHIST_ICON_KK | CHAR | 40 | CHAR40 | ||||
| REVTRIG_ICON | Reversal Request for Billable Items | BITREVTRIG_ICON_KK | CHAR | 40 | BITREVTRIG_ICON_KK | ||||
| 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 | TFK8101C | 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 | TFK8104 | SUB_PROCESS_KK | |||
| BITTYPE | Type of Billable Item | BITTYPE_KK | CHAR | 4 | TFK8102 | 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 | T006 | 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 | TGSB | GSBER | GSB | ||
| SEGMT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | FAGL_SEGM | 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 | TFSC01 | 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 | TE011 | ERMWSKZ | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2 | TFK007F | STRKZ_KK | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | 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_DISP using ABAP code?
As FKKBIXBIT0_IT_DISP 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_DISP as there is no data to select.How to access SAP table FKKBIXBIT0_IT_DISP
Within an ECC or HANA version of SAP you can also view further information about FKKBIXBIT0_IT_DISP 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