DFKKBITAUNIT4IT

Items for Class DUMY - - Billed | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
BILLCRDATE Date on Which Billing Document Was Created
BILLDOCNO Number of Billing Document
BIT_GRPNO Grouping of Billable Items in Billing Document
BITBILLCNO Sequence Number of Billed Item of Billing Document
Column Name Description
💲 Currency of Billable Item (BIT_CURR):
BIT_AMOUNT Amount of Billable Item
Column Name Description
Column Name Description
BILLCRDATE Date on Which Billing Document Was Created
BILLCRTIM Time at Which Billing Document Was Created
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
BILLREVERSED Billing Document Is Reversed Show values
BILLREVERSAL Billing Document Is a Reversal Document Show values
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
SRCTATYPE Source Transaction Type SRCTATYPE_KK
SRCTAID Source Transaction ID SRCTAID_KK
SRCTASUBID Source Transaction Item ID SRCTASUBID_KK
BITPACKUUID GUID of Package of Billable Items GUID16
BITPACKCNO Sequence Number of Billable Item in Package NUMC8
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
VKONT Contract Account Number for Billing and Invoicing VKONT_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
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK
TAX_COUNTRY Country/Region for Tax Report LAND1