- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKBIXBIT_RAI
Transfer Records to Revenue Accounting for Billable Items
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#transactional
|
Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SRCTATYPE | Source Transaction Type | |
| SRCTAID | Source Transaction ID | |
| BITPACKUUID | GUID of Package of Billable Items | |
| BITPACKCNO | Sequence Number of Billable Item in Package | |
| UUID | Generic Data Element for GUID Fields (X16) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Billable Item (BIT_CURR): | ||
| BIT_AMOUNT | Amount of Billable Item | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit for the Billing Quantity of Billable Items (BIT_QTY_UNIT): | ||
| BIT_QUANTITY | Billing Quantity of Billable Item | |
| Column Name | Description | |
|---|---|---|
| BITDATE | Date of Origin of Billable Item | |
| BITTIME | Time of Origin of Billable Item | |
| CRDATE | Date on Which the Revenue Accounting Item Was Created | |
| CRTIME | Time at Which the Revenue Accounting Item Was Created | |
| RA_FINAL_DATE | End Date |
| Column Name | Description | |
|---|---|---|
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| REVERSAL | Reversal Item for Billable Item | Show values |
| INITIAL_LOAD | Initial Data Load | Show values |
| RAI_BIT_CRMET | Creation Method for Transfer Records for Billable Items | Show values |
| RA_ITEM_TYPE | Type of Revenue Accounting Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RAI_ID | Revenue Accounting Item ID | ||
| BITCAT | Billable Item Class | BITCAT_KK | |
| BUKRS | Company Code | BUKRS | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| VTPOS | Contract: Item Number | VTPOS_KK | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 | |
| SRCDOC_TYPE | Source Item Type | RAI_SRCTY_KK | |
| ORIGDOC_TYPE | Original Item Type | RAI_SRCTY_KK | |
| ORIGDOC_ID | Original Item ID | TEXT35 | |
| RA_REFTYPE | Reference Type for Revenue Accounting | RAI_REFTYPE_KK | |
| RA_REFID | Reference ID for Revenue Accounting | CHAR30 | |
| MIG_PACKAGE | Migration Package ID | ||
| RA_HILDOC_COMP | Sender Component of Higher-Level Revenue Accounting Item | ||
| RA_HILDOC_LOGSYS | Logical System of the Higher-Level Revenue Accounting Item | ||
| RA_HILDOC_TYPE | Type of Higher-Level Revenue Accounting Item | ||
| RA_HILDOC_ID | Higher-Level Item ID | ||
| PRDNR | Product ID | CHAR40 | |
| PRDNR_SP | Product ID of the Sales Package | CHAR40 |
| Master Data Relations | Join Conditions |
|---|---|
| Service Type for Revenue Accounting |
|