SAP Tabel FKKBIX_ICBIT4_IT_ALL (Fields for Work Structure Main Items BIT4)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
BILLCRDATE Date on Which Billing Document Was Created DATS 8 0 BILLCRDATE_KK
BILLDOCNO Number of Billing Document NUMC 12 0 BILLDOCNO_KK
BIT_GRPNO Grouping of Billable Items in Billing Document NUMC 8 0 BIT_GRPNO_KK
BITBILLCNO Sequence Number of Billed Item of Billing Document NUMC 8 0 BITBILLCNO_KK
BITBILLCNO_IT Sequence Number of Billed Item of Billing Document NUMC 8 0 BITBILLCNO_IT_KK
BIT_I1_EXISTS Subitems Exist for Main Item CHAR 1 0 BIT_I1_EXISTS_KK
BILLCRTIM Time at Which Billing Document Was Created TIMS 6 0 BILLCRTIM_KK
BILLREVERSED Billing Document Is Reversed CHAR 1 0 BILLREVERSED_KK
BILLREVERSAL Billing Document Is a Reversal Document CHAR 1 0 BILLREVERSAL_KK
SRCTATYPE Source Transaction Type CHAR 5 0 TFK8103 SRCTATYPE_KK
SRCTAID Source Transaction ID CHAR 22 0 SRCTAID_KK
SRCTASUBID Source Transaction Item ID CHAR 10 0 SRCTASUBID_KK
BITPACKUUID GUID of Package of Billable Items RAW 16 0 BITPACKUUID_KK
BITPACKCNO Sequence Number of Billable Item in Package NUMC 8 0 BITPACKCNO_KK
BITPACKNUM Number of Billable Main Items of Package INT4 10 0 BITPACKNUM_KK
BITCAT Billable Item Class CHAR 4 0 BITCAT_KK
BITSTATUS Status of Billable Item CHAR 1 0 BITSTATUS_KK
All Statuses
0 Raw
1 Raw - Excepted
2 Billable
3 Billable - Excepted
4 Billed
SUBPROCESS Subprocess of Billing CHAR 4 0 TFK8104 SUB_PROCESS_KK
BITTYPE Type of Billable Item CHAR 4 0 TFK8102 BITTYPE_KK
PREPAID Prepaid CHAR 1 0 PREPAID_KK
PPREFILL Prepaid Account Balance Change CHAR 1 0 PPREFILL_KK
XPRIMARY Primary Billable Item CHAR 1 0 XPRIMARY_KK
RELTYPE_PRIMARY Type of Relationship to Primary Item CHAR 2 0 RELTYPE_PRIMARY_KK
00 General Dependent Item
01 Partner Item for Partner Settlement
02 Dependent Item of Primary Item
03 Consumption Item for Intercompany Settlement
CITCAT Consumption Item Class CHAR 4 0 CITCAT_KK
APPLK Application Area CHAR 1 0 APPLK_KK
* Valid for all application areas
C Convergent FI-CA
M Media Companies
P Public Administration
R Utility company
S Extended FI-CA
T Telecommunications
V Insurance company
X In-house development
VKONT Contract Account Number for Billing and Invoicing CHAR 12 0 VKONT_CI_KK
GPART Business Partner Number for Billing and Invoicing CHAR 10 0 GPART_CI_KK
MDCAT Type of Master Record for Convergent Invoicing CHAR 1 0 MDCAT_CI_KK
Master Data of Contract Accounts A/R & A/P
T Technical Master Data for Billing and Invoicing
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
VTPOS Contract: Item Number NUMC 6 0 VTPOS_KK
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
PPACC Prepaid Account CHAR 12 0 PPACC_KK
MAKEY Identification of Master Agreement CHAR 10 0 MAKEY_KK
ALTMD_ORIG Alternative Original Master Data CHAR 1 0 ALTMD_ORIG_KK
GPART_ORIG Original Business Partner Number CHAR 10 0 GPART_ORIG_KK
VKONT_ORIG Original Contract Account Number CHAR 12 0 VKONT_ORIG_KK
BILL_BASEDATE Baseline Date for Period Assignment in Billing DATS 8 0 BILL_BASEDATE_KK
BILL_FIRST Target Date for Billing DATS 8 0 BILL_FIRST_KK
BITDATE Date of Origin of Billable Item DATS 8 0 BITDATE_KK
BITTIME Time of Origin of Billable Item TIMS 6 0 BITTIME_KK
BITDATE_FROM Start Date of Usage Period DATS 8 0 BITPERIODFROM_KK
BITDATE_TO End Date of Usage Period DATS 8 0 BITPERIODTO_KK
BITCRDATE Created On DATS 8 0 BITCRDATE_KK
BITCRTIME Created At TIMS 6 0 BITCRTIME_KK
BITCRMODE Mode of Creation of Billable Item CHAR 1 0 BIT_CRMODE_KK
Billable Item Transfer
1 Manual Creation of Billable Items
2 Creation of Test Data
3 Billing
4 File Interface
5 Rating of Consumption Items (Sychronous)
6 Rating of Consumption Items (Asynchronous)
7 Web Service/BAPI
E Item Created by Customer Enhancement at Event 10
BITDATAPACKID ID of a data package of billable items RAW 16 0 BIT_DATAPACKID_KK
BITTRDATE Transfer Date of Billable Item DATS 8 0 BITTRDATE_KK
BITTRTIME Transfer Time of Billable Item TIMS 6 0 BITTRTIME_KK
BITUUID GUID of a Billable Item RAW 16 0 BITUUID_KK
BIT_AMOUNT Amount of Billable Item CURR 15 2 BIT_AMOUNT8_KK
BIT_CURR Currency of Billable Item CUKY 5 0 TCURC BIT_CURR_KK
BIT_QUANTITY Billing Quantity of Billable Item QUAN 31 14 BIT_QUANTITY_KK
BIT_QTY_UNIT Unit for the Billing Quantity of Billable Items UNIT 3 0 T006 BIT_QTY_UNIT_KK
KEYPP Subarea for Parallelization in Mass Processing NUMC 3 0 KEYPP_KK
EXCHIST History Record Exists for Exception CHAR 1 0 BITEXCHIST_KK
CHHIST History Record Exists for Change CHAR 1 0 BITCHHIST_KK
BITREVERSAL_REQ Billable Item Is Flagged for Reversal CHAR 1 0 BITREVERSAL_REQ_KK
BITREVERSAL Reversal Item for Billable Item CHAR 1 0 BITREVERSAL_KK
BITREVERSED Reversed Billable Item CHAR 1 0 BITREVERSED_KK
SRCTA_CORRCAT Correction Category of Source Transaction CHAR 2 0 SRCTA_CORRCAT_KK
01 General Correction
02 Correction of Invoice for Corrected Source Transaction
BILLDOCNO_PRE Document Number of Previous Billing Document NUMC 12 0 BILLDOCNO_PRE_KK
POSTREL Posting-Relevant Line Item CHAR 1 0 POSTREL_KK
PRINTREL Line Item Is Relevant for Printing CHAR 1 0 PRINTREL_KK
NOT_BPREL Not Relevant for Business Partner Items CHAR 1 0 NOT_BPREL_KK
PRINT_SUBSTITUTE Substitute Group for Invoice Printing CHAR 4 0 PRINT_SUBSTITUTE_KK
SPART Division CHAR 2 0 TSPA SPART_KK
BUKRS Company Code CHAR 4 0 BUKRS
GSBER Business Area CHAR 4 0 GSBER
SEGMT Segment for Segmental Reporting CHAR 10 0 SEGMT_KK
PRCTR Profit Center CHAR 10 0 PRCTR
HVORG Main Transaction for Line Item CHAR 4 0 TFKHVO HVORG_KK
TVORG Subtransaction for Document Item CHAR 4 0 TFKTVO TVORG_KK
KOFIZ Account Determination ID CHAR 2 0 KOFIZ_KK
TAX_INCLUDED Tax Included in Amount CHAR 1 0 TAX_INCLUDED_KK
TAX_DET_TYPE Type of Tax Calculation CHAR 2 0 TAX_DET_TYPE_KK
00 No Tax Calculation
01 Internal Tax Calculation
02 External Tax Calculation (Other Taxes)
03 External Tax Calculation with Backbilling
04 Telecommunications Tax (USA) w/ Ext. Tax System Integration
TAX_DATE_TYPE Type of Tax Date CHAR 2 0 TAX_DATE_TYPE_KK
No Internal Tax Calculation
01 Tax Calculation for Document Date
02 Tax Calculation for Posting Date
03 Tax Calculation for Date of Creation
04 Tax Calculation for External Tax Date
EXT_TAX_DATE External Tax Date DATS 8 0 EXT_TAX_DATE_KK
ERMWSKZ Indicator: Tax Determination Code CHAR 2 0 TE011 ERMWSKZ
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
STRKZ Tax Code for Other Taxes CHAR 2 0 STRKZ_KK
TXJCD Tax Jurisdiction CHAR 15 0 TXJCD
XANZA Item is a Down Payment/Down Payment Request CHAR 1 0 XANZA_KK
STAKZ Type of statistical item CHAR 1 0 STAKZ_KK
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
M Collaborative Liability
P Budget Billing Plan Item
Q Expected withholding tax deduction
R Installment Plan Item
S Collective Bill Item
T Statisitcal receivable for other taxes
Z Payment Request
PYMET Payment Method CHAR 1 0 PYMET_KK
BITREF32 External Reference of Billable Item (32 Places) CHAR 32 0 BITREF32_KK
PY_GROUP Grouping of Payment Data Items CHAR 8 0 BIT_PY_GROUP_KK
TAX_GROUP Grouping of Tax Items CHAR 8 0 BIT_TAX_GROUP_KK
TXT_GROUP Grouping of Attachment Items CHAR 8 0 BIT_TXT_GROUP_KK
DEFREV_CAT Category of Deferred Revenues CHAR 2 0 DEFREV_CAT_KK
01 Time-Based Deferred Revenues
02 Event-Based Deferred Revenues
DEFREV_PDATE Transfer Posting Date for Delayed Revenues DATS 8 0 DATE_KK
REVREC_TYPE Type of Accrual/Deferral Posting - Summary Procedure CHAR 4 0 REVREC_TYPE_KK
BILLAC_TYPE Type of Accrual/Deferral Posting - Individual Procedure CHAR 4 0 BILLAC_TYPE_KK
EXTN_TYPE Extension Type of a Billable Item CHAR 4 0 BIT_EXTN_TYPE_KK
SEPARATE_INV Control of Billing and Invoicing Unit CHAR 1 0 SEPARATE_INV_BITPACK_KK
No Restriction
0 Invoice Package of Billable Items Separately
2 Report Package of Bill. Items in Invoicing Doc. Separately
3 Bill Package of Billable Items Separately
4 Report Billing Document in Invoicing Document Separately
5 As '0' + Report Billing Item in Invoicing Doc. Separately
6 As '3' + Report Billing Item in Invoicing Doc. Separately
BITERROR Billable Items with Errors CHAR 1 0 BITERROR_KK
SIMULATED Billable Item Is Simulated CHAR 1 0 BIT_SIMULATED_KK
Item Is Not Simulated
1 Simulated Item, Invoicing Without Posting Possible
3 Simulated Item, Only Technical Invoicing Possible
X Simulated Item, Only Simulated Invoicing Possible
ARCHIVED Billable Item Is Archived CHAR 1 0 BIT_ARCHIVED_KK
TARGPROCESS Target Process That Invoices the Source Document CHAR 4 0 TARGPROCESS_KK
INVDOCNO Number of Invoicing Document NUMC 12 0 INVDOCNO_KK
EXT_INVDOCNO Number of Document from External Invoicing CHAR 22 0 EXT_INVDOCNO_KK
DITRSN Dependent Item Reason CHAR 8 0 DITRSN_KK

FKKBIX_ICBIT4_IT_ALL foreign key relationships

Table Field Check Table Check Field
0 FKKBIX_ICBIT4_IT_ALL BITTYPE TFK8102 Types of Billable Items MANDT
1 FKKBIX_ICBIT4_IT_ALL BIT_CURR TCURC Currency Codes MANDT
1 FKKBIX_ICBIT4_IT_ALL BIT_CURR TCURC Currency Codes WAERS
0 FKKBIX_ICBIT4_IT_ALL BIT_QTY_UNIT T006 Units of Measurement MANDT
0 FKKBIX_ICBIT4_IT_ALL BIT_QTY_UNIT T006 Units of Measurement MSEHI
1 FKKBIX_ICBIT4_IT_ALL ERMWSKZ TE011 Code for Tax Code Determination MANDT
1 FKKBIX_ICBIT4_IT_ALL ERMWSKZ TE011 Code for Tax Code Determination LAND1
1 FKKBIX_ICBIT4_IT_ALL ERMWSKZ TE011 Code for Tax Code Determination ERMWSKZ
0 FKKBIX_ICBIT4_IT_ALL HVORG TFKHVO Main transactions in contract accts receivable and payable MANDT
0 FKKBIX_ICBIT4_IT_ALL HVORG TFKHVO Main transactions in contract accts receivable and payable HVORG
1 FKKBIX_ICBIT4_IT_ALL SPART TSPA Organizational Unit: Sales Divisions MANDT
1 FKKBIX_ICBIT4_IT_ALL SPART TSPA Organizational Unit: Sales Divisions SPART
0 FKKBIX_ICBIT4_IT_ALL SRCTATYPE TFK8103 Source Transaction Type SRCTATYPE
1 FKKBIX_ICBIT4_IT_ALL TVORG TFKTVO Subtransactions in Contract Accounts Receivable and Payable HVORG
1 FKKBIX_ICBIT4_IT_ALL TVORG TFKTVO Subtransactions in Contract Accounts Receivable and Payable TVORG