DFKKBITAUNIT2IT

Items for Class DUMY - - Billable | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
VKONT Contract Account Number
SRCTATYPE Source Transaction Type
SRCTAID Source Transaction ID
BITPACKUUID GUID of Package of Billable Items
BITPACKCNO Sequence Number of Billable Item in Package
Column Name Description
💲 Currency of Billable Item (BIT_CURR):
BIT_AMOUNT Amount of Billable Item
Column Name Description
Column Name Description
BILL_BASEDATE Baseline Date for Period Assignment in Billing
BILL_FIRST Target Date for Billing
BITDATE Date of Origin of Billable Item
BITTIME Time of Origin of Billable Item
BITDATE_FROM Start Date of Usage Period
BITDATE_TO End Date of Usage Period
BITCRDATE Created On
BITCRTIME Created At
BITTRDATE Transfer Date of Billable Item
BITTRTIME Transfer Time of Billable Item
EXT_TAX_DATE External Tax Date
Column Name Description
BITSTATUS Status of Billable Item Show values
PREPAID Prepaid Show values
APPLK Application Area Show values
MDCAT Type of Master Record for Convergent Invoicing Show values
BITCRMODE Mode of Creation of Billable Item Show values
EXCHIST History Record Exists for Exception Show values
CHHIST History Record Exists for Change Show values
BITREVERSAL Reversal Item for Billable Item Show values
BITREVERSED Reversed Billable Item Show values
POSTREL Posting-Relevant Line Item Show values
PRINTREL Line Item Is Relevant for Printing Show values
NOT_BPREL Not Relevant for Business Partner Items Show values
TAX_INCLUDED Tax Included in Amount Show values
TAX_DET_TYPE Type of Tax Calculation Show values
TAX_DATE_TYPE Type of Tax Date Show values
XANZA Item is a Down Payment/Down Payment Request Show values
STAKZ Type of statistical item Show values
SEPARATE_INV Control of Billing and Invoicing Unit Show values
SIMULATED Billable Item Is Simulated Show values
Column Name Description Domain name
SRCTASUBID Source Transaction Item ID SRCTASUBID_KK
BITPACKNUM Number of Billable Main Items of Package INT4_NOS
BITCAT Billable Item Class BITCAT_KK
SUBPROCESS Subprocess of Billing SUB_PROCESS_KK
BITTYPE Type of Billable Item BITTYPE_KK
GPART Business Partner Number for Billing and Invoicing BU_PARTNER
BITDATAPACKID ID of a data package of billable items GUID16
KEYPP Subarea for Parallelization in Mass Processing NUMC3
BILLDOCNO_PRE Document Number of Previous Billing Document BILLDOCNO_KK
PRINT_SUBSTITUTE Substitute Group for Invoice Printing
SPART Division SPART
BUKRS Company Code BUKRS
GSBER Business Area GSBER
SEGMT Segment for Segmental Reporting FB_SEGMENT
PRCTR Profit Center PRCTR
HVORG Main Transaction for Line Item HVORG_KK
TVORG Subtransaction for Document Item TVORG_KK
KOFIZ Account Determination ID KOFIZ_KK
ERMWSKZ Indicator: Tax Determination Code ERMWSKZ
MWSKZ Tax on sales/purchases code MWSKZ
PYMET Payment Method PYMET_KK
ERMWSKZ_B2B Alternative Tax Determination Code for Foreign Deliveries ERMWSKZ
MWSKZ_B2B Alternative Tax Code for Deliveries Abroad MWSKZ
TAX_COUNTRY Country/Region for Tax Report LAND1
EXTN_TYPE Extension Type of a Billable Item BIT_EXTN_TYPE_KK
EXTN_ID Extension ID of Billable Item BIT_EXTN_ID_KK
EXTN_SUBID Billable Item Extension Item ID BIT_EXTN_SUBID_KK