FKKBIXBIT_API_IT_ALL_8170 SAP (Work Structure for Main Items for Event 8170) Structure details
Description: Work Structure for Main Items for Event 8170
Related tables to FKKBIXBIT_API_IT_ALL_8170
Access table FKKBIXBIT_API_IT_ALL_8170
Structure field list including key, data, relationships and ABAP select examples
FKKBIXBIT_API_IT_ALL_8170 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 Main Items for Event 8170" 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_FKKBIXBIT_API_IT_ALL_8170 TYPE FKKBIXBIT_API_IT_ALL_8170.
The FKKBIXBIT_API_IT_ALL_8170 table consists of various fields, each holding specific information or linking keys about Work Structure for Main Items for Event 8170 data available in SAP. These include BITNO (Internal Number of Billable Item), BITCAT (Billable Item Class), SRCTATYPE (Source Transaction Type), SRCTAID (Source Transaction ID).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FKKBIXBIT_API_IT_ALL_8170 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 | |||||
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4 | Assigned to domain | BITCAT_KK | FKK_BIX_BITCAT | ||
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5 | Assigned to domain | SRCTATYPE_KK | |||
SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22 | ALPHA | SRCTAID_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 | ||||
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 |
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 | Assigned to domain | 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 | ||||
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 | ||
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 | |||||
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 | ||||
CRM_ITEM_TYPE | Item Category | CRMT_ITEM_TYPE_CO | CHAR | 4 | Assigned to domain | CRM_ITEM_TYPE_CO | IAOM_ITEM_TYPE | ||
CRM_ACCTGRP_PROD | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
CRM_SALES_ORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
CRM_DIS_CHANNEL | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
CRM_DIVISION | CRM Division | CRM_SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIXBIT_API_IT_ALL_8170 using ABAP code?
As FKKBIXBIT_API_IT_ALL_8170 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 FKKBIXBIT_API_IT_ALL_8170 as there is no data to select.How to access SAP table FKKBIXBIT_API_IT_ALL_8170
Within an ECC or HANA version of SAP you can also view further information about FKKBIXBIT_API_IT_ALL_8170 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