FKKBIXINVBILL_I SAP (Runtime Structure for FKKINVBILL_I) Structure details
Description: Runtime Structure for FKKINVBILL_I
Related tables to FKKBIXINVBILL_I
Access table FKKBIXINVBILL_I
Structure field list including key, data, relationships and ABAP select examples
FKKBIXINVBILL_I 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 "Runtime Structure for FKKINVBILL_I" 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_FKKBIXINVBILL_I TYPE FKKBIXINVBILL_I.
The FKKBIXINVBILL_I table consists of various fields, each holding specific information or linking keys about Runtime Structure for FKKINVBILL_I data available in SAP. These include REFITEM (Number of Line Item in External System), ITEMTYPE (Type of Billing Item), BILL_AMOUNT (Amount in Billing Document Item), BILL_CURR (Currency 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 (character-type or numeric)
SAP FKKBIXINVBILL_I 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 |
REFITEM | Number of Line Item in External System | REFITEM_KK | CHAR | 10 | |||||
ITEMTYPE | Type of Billing Item | BILL_ITEMTYPE_KK | CHAR | 8 | TFK2608 | 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 | TCURC | WAERS | |||
ITEM_SIMULATED | Line Item Is Simulated | ITEM_SIMULATED_KK | CHAR | 1 | XFELD | ||||
REVERSALITEM | Reversal Item | REVERSALITEM_KK | CHAR | 1 | XFELD | ||||
POSTREL | Posting-Relevant Line Item | POSTREL_KK | CHAR | 1 | XFELD | ||||
NOT_BPREL | Not Relevant for Business Partner Items | NOT_BPREL_KK | CHAR | 1 | XFELD | ||||
PRINTREL | Line Item Is Relevant for Printing | PRINTREL_KK | CHAR | 1 | XFELD | ||||
PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | PRINT_SUBSTITUTE_KK | CHAR | 4 | |||||
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 | ||||
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 | KOFIZ_KK | ||||
TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | CHAR | 2 | TAX_DET_TYPE_KK | ||||
TAX_COUNTRY | Destination Country That Is Relevant for Tax Report | TAX_COUNTRY_KK | CHAR | 3 | Assigned to domain | LAND1 | |||
TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR | 2 | TAX_DATE_TYPE_KK | ||||
TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1 | XFELD | ||||
TAX_GROUP | Grouping of Tax Items | TAX_GROUP_KK | CHAR | 8 | |||||
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 | |||
ERMWSKZ_B2B | Alternative Tax Determination Code for Foreign Deliveries | ERMWSKZ_B2B_KK | CHAR | 2 | Assigned to domain | ERMWSKZ | |||
MWSKZ_B2B | Alternate Tax Code for Deliveries Abroad | MWSKZ_B2B_KK | 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 | 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 | ||||
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 | ||||
QTY_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
QTY_BW_REL | Quantity Is BI-Relevant | QTY_BW_REL_KK | CHAR | 1 | XFELD | ||||
QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | QTY_FI_CO_REL_KK | CHAR | 1 | XFELD | ||||
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 | |||
PREPAID | Prepaid | PREPAID_KK | CHAR | 1 | XFELD | ||||
PPREFILL | Prepaid Account Balance Change | PPREFILL_KK | CHAR | 1 | XFELD | ||||
PSCAT | Partner Settlement Category | PSCAT_KK | CHAR | 4 | Assigned to domain | PSCAT_KK | |||
ITEM_CRMET | Method Used to Create Billing Document Item | BILLITEM_CRMET_KK | CHAR | 2 | BILLITEM_CRMET_KK | ||||
BILL_FUNCTION | Billing Function | BILL_FUNCTION_KK | CHAR | 12 | TFK8065R | BILL_FUNCTION_KK | |||
ADD_GROUP | Grouping of Additional Items | ADD_GROUP_KK | CHAR | 8 | |||||
PY_GROUP | Grouping of Payment Data | PY_GROUP_KK | CHAR | 8 | |||||
SRC_GROUP | Grouping of Source Items | SRC_GROUP_KK | CHAR | 8 | |||||
DISC_GROUP | Grouping of Base Items in Billing Document | DISC_GROUP_KK | NUMC | 4 | |||||
DISCKEY | Discount/Charge Key | DISCKEY_KK | CHAR | 8 | TFK8117 | DISCKEY_KK | |||
DISCKEY_VERSNO | Version Number of Disccount on Billable Items | DISCKEY_VERSNO_KK | NUMC | 2 | |||||
BILLACCOUNT | Billing Account Number | BILLACCOUNT_KK | NUMC | 12 | Assigned to domain | BILLACCOUNT_KK | BILLACCOUNT_ID | ||
BILLITEM_FROM | Start of Period for Document Item as UTC Time Stamp | BILLITEMTSFROM_KK | DEC | 15 | TZNTSTMPS | ||||
BILLITEM_TO | End of Period of Document Item as UTC Time Stamp | BILLITEMTSTO_KK | DEC | 15 | TZNTSTMPS | ||||
BILLRATECAT | Billing Rate Category | BILLRATECAT_KK | CHAR | 10 | Assigned to domain | BILLRATECAT_KK | |||
BILLRATE | Billing Rate | BILLRATE_KK | CHAR | 10 | Assigned to domain | BILLRATE_KK | |||
BILLRATEITEM | Billing Rate Item | BILLRATEITEM_KK | NUMC | 4 | BILLRATEITEM_KK | ||||
BILLINGCAT | Billing Category | BILLINGCAT_KK | CHAR | 2 | BILLINGCAT_KK | ||||
BILLPROCEDURE | Billing Procedure | BILLPROCEDURE_KK | CHAR | 10 | Assigned to domain | BILLPROCEDURE_KK | |||
BILLPERTYPE | Billing Period Type | BILLPERTYPE_KK | CHAR | 10 | Assigned to domain | BILLPERTYPE_KK | |||
QUANTITY | Billing Quantity | QUANTITY_KK | QUAN | 31(14) |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIXINVBILL_I using ABAP code?
As FKKBIXINVBILL_I 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 FKKBIXINVBILL_I as there is no data to select.How to access SAP table FKKBIXINVBILL_I
Within an ECC or HANA version of SAP you can also view further information about FKKBIXINVBILL_I 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