FKKBIXBIT_IT_ALL_HISTEDIT SAP (Work Structure of History Record of Edited Main Items) Structure details
Description: Work Structure of History Record of Edited Main Items
Related tables to FKKBIXBIT_IT_ALL_HISTEDIT
Access table FKKBIXBIT_IT_ALL_HISTEDIT
Structure field list including key, data, relationships and ABAP select examples
FKKBIXBIT_IT_ALL_HISTEDIT 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 of History Record of Edited 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_FKKBIXBIT_IT_ALL_HISTEDIT TYPE FKKBIXBIT_IT_ALL_HISTEDIT.
The FKKBIXBIT_IT_ALL_HISTEDIT table consists of various fields, each holding specific information or linking keys about Work Structure of History Record of Edited Main Items data available in SAP. These include BIT4_DBTAB (Database Table Containing Billable Item), MANDT (Client), BILLCRDATE (Date on Which Billing Document Was Created), BILLDOCNO (Number of Billing Document).. 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 FKKBIXBIT_IT_ALL_HISTEDIT 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 | |||||
BIT4_DBTAB | Database Table Containing Billable Item | BIT_DBTAB_KK | CHAR | 16 | DBOBJ_NAME | ||||
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BILLCRDATE | Date on Which Billing Document Was Created | BILLCRDATE_KK | DATS | 8 | DATUM | ||||
BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | NUMC | 12 | Assigned to domain | BILLDOCNO_KK | FKKINV_BILLDOCNO | ||
BIT_GRPNO | Grouping of Billable Items in Billing Document | BIT_GRPNO_KK | NUMC | 8 | |||||
BITBILLCNO | Sequence Number of Billed Item of Billing Document | BITBILLCNO_KK | NUMC | 8 | NUMC8 | ||||
BITBILLCNO_IT | Sequence Number of Billed Item of Billing Document | BITBILLCNO_IT_KK | NUMC | 8 | NUMC8 | ||||
BIT_I1_EXISTS | Subitems Exist for Main Item | BIT_I1_EXISTS_KK | CHAR | 1 | XFELD | ||||
BILLCRTIM | Time at Which Billing Document Was Created | BILLCRTIM_KK | TIMS | 6 | UZEIT | ||||
BILLREVERSED | Billing Document Is Reversed | BILLREVERSED_KK | CHAR | 1 | XFELD | ||||
BILLREVERSAL | Billing Document Is a Reversal Document | BILLREVERSAL_KK | CHAR | 1 | XFELD | ||||
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 | ||||
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 | 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 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI |
GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10 | BUT000 | 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 |
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 | ||||
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 | DFKKINVBILL_H | 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 | TSPA | SPART | SPA | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | |||||
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 | ||||
SIMULATED | Billable Item Is Simulated | BIT_SIMULATED_KK | CHAR | 1 | XFELD | ||||
ARCHIVED | Billable Item Is Archived | BIT_ARCHIVED_KK | CHAR | 1 | XFELD | ||||
CHNAME | User Making Change | CHNAME_KK | CHAR | 12 | USNAM | ||||
CHDATE | Last Changed On | CHDATE_KK | DATS | 8 | DATUM | ||||
CHTIME | Time at Which the Object Was Last Changed | CHTIME_KK | TIMS | 6 | UZEIT | ||||
COLTAB | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIXBIT_IT_ALL_HISTEDIT using ABAP code?
As FKKBIXBIT_IT_ALL_HISTEDIT 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_IT_ALL_HISTEDIT as there is no data to select.How to access SAP table FKKBIXBIT_IT_ALL_HISTEDIT
Within an ECC or HANA version of SAP you can also view further information about FKKBIXBIT_IT_ALL_HISTEDIT 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