FKKBIXINVBILL_I SAP (Runtime Structure for FKKINVBILL_I) Structure details

Dictionary Type: Structure
Description: Runtime Structure for FKKINVBILL_I




ABAP Code to SELECT data from FKKBIXINVBILL_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
REFITEMNumber of Line Item in External System REFITEM_KKCHAR10
ITEMTYPEType of Billing Item BILL_ITEMTYPE_KKCHAR8TFK2608INV_ITEMTYPE_KK
BILL_AMOUNTAmount in Billing Document Item BILL_AMOUNT_KKCURR13(2) WRTV7
BILL_CURRCurrency of Billing Document BILL_CURR_KKCUKY5TCURCWAERS
ITEM_SIMULATEDLine Item Is Simulated ITEM_SIMULATED_KKCHAR1XFELD
REVERSALITEMReversal Item REVERSALITEM_KKCHAR1XFELD
POSTRELPosting-Relevant Line Item POSTREL_KKCHAR1XFELD
NOT_BPRELNot Relevant for Business Partner Items NOT_BPREL_KKCHAR1XFELD
PRINTRELLine Item Is Relevant for Printing PRINTREL_KKCHAR1XFELD
PRINT_SUBSTITUTESubstitute Group for Invoice Printing PRINT_SUBSTITUTE_KKCHAR4
DATE_FROMStart of Period of Line Item ITEMPERIOD_FROM_KKDATS8
DATE_TOEnd of Period of Line Item ITEMPERIOD_TO_KKDATS8
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
SPARTDivision SPART_KKCHAR2TSPASPARTSPA
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
SEGMTSegment for Segmental Reporting SEGMT_KKCHAR10FAGL_SEGMALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
HVORGMain Transaction for Line Item HVORG_KKCHAR4TFKHVOHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4TFKTVOTVORG_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
TAX_DET_TYPEType of Tax Calculation TAX_DET_TYPE_KKCHAR2TAX_DET_TYPE_KK
TAX_COUNTRYDestination Country That Is Relevant for Tax Report TAX_COUNTRY_KKCHAR3Assigned to domainLAND1
TAX_DATE_TYPEType of Tax Date TAX_DATE_TYPE_KKCHAR2TAX_DATE_TYPE_KK
TAX_INCLUDEDTax Included in Amount TAX_INCLUDED_KKCHAR1XFELD
TAX_GROUPGrouping of Tax Items TAX_GROUP_KKCHAR8
EXT_TAX_DATEExternal Tax Date EXT_TAX_DATE_KKDATS8
ERMWSKZIndicator: Tax Determination Code ERMWSKZCHAR2Assigned to domainERMWSKZ
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
ERMWSKZ_B2BAlternative Tax Determination Code for Foreign Deliveries ERMWSKZ_B2B_KKCHAR2Assigned to domainERMWSKZ
MWSKZ_B2BAlternate Tax Code for Deliveries Abroad MWSKZ_B2B_KKCHAR2Assigned to domainMWSKZ
STRKZTax Code for Other Taxes STRKZ_KKCHAR2Assigned to domainSTRKZ_KK
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_KK
DEFREV_CATCategory of Deferred Revenues DEFREV_CAT_KKCHAR2DEFREV_CAT_KK
DEFREV_PDATETransfer Posting Date for Delayed Revenues DATE_KKDATS8DATUM
QTY_UNITBase Unit of Measure MEINSUNIT3T006CUNITMEINS
QTY_BW_RELQuantity Is BI-Relevant QTY_BW_REL_KKCHAR1XFELD
QTY_FI_CO_RELQuantity Is FI/CO-Relevant QTY_FI_CO_REL_KKCHAR1XFELD
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VTPOSContract: Item Number VTPOS_KKNUMC6VTPOS_KK
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
PREPAIDPrepaid PREPAID_KKCHAR1XFELD
PPREFILLPrepaid Account Balance Change PPREFILL_KKCHAR1XFELD
PSCATPartner Settlement Category PSCAT_KKCHAR4Assigned to domainPSCAT_KK
ITEM_CRMETMethod Used to Create Billing Document Item BILLITEM_CRMET_KKCHAR2BILLITEM_CRMET_KK
BILL_FUNCTIONBilling Function BILL_FUNCTION_KKCHAR12TFK8065RBILL_FUNCTION_KK
ADD_GROUPGrouping of Additional Items ADD_GROUP_KKCHAR8
PY_GROUPGrouping of Payment Data PY_GROUP_KKCHAR8
SRC_GROUPGrouping of Source Items SRC_GROUP_KKCHAR8
DISC_GROUPGrouping of Base Items in Billing Document DISC_GROUP_KKNUMC4
DISCKEYDiscount/Charge Key DISCKEY_KKCHAR8TFK8117DISCKEY_KK
DISCKEY_VERSNOVersion Number of Disccount on Billable Items DISCKEY_VERSNO_KKNUMC2
BILLACCOUNTBilling Account Number BILLACCOUNT_KKNUMC12Assigned to domainBILLACCOUNT_KKBILLACCOUNT_ID
BILLITEM_FROMStart of Period for Document Item as UTC Time Stamp BILLITEMTSFROM_KKDEC15TZNTSTMPS
BILLITEM_TOEnd of Period of Document Item as UTC Time Stamp BILLITEMTSTO_KKDEC15TZNTSTMPS
BILLRATECATBilling Rate Category BILLRATECAT_KKCHAR10Assigned to domainBILLRATECAT_KK
BILLRATEBilling Rate BILLRATE_KKCHAR10Assigned to domainBILLRATE_KK
BILLRATEITEMBilling Rate Item BILLRATEITEM_KKNUMC4BILLRATEITEM_KK
BILLINGCATBilling Category BILLINGCAT_KKCHAR2BILLINGCAT_KK
BILLPROCEDUREBilling Procedure BILLPROCEDURE_KKCHAR10Assigned to domainBILLPROCEDURE_KK
BILLPERTYPEBilling Period Type BILLPERTYPE_KKCHAR10Assigned to domainBILLPERTYPE_KK
QUANTITYBilling Quantity QUANTITY_KKQUAN31(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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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