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DFKKBIX_BIP_I
Billing Plan Items
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates (9)
- ☰ Categorical (14)
- Other (11)
- 🔗 Relations (23)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BILLPLANNO FK | Billing Plan Number | |
| BILLPLANITEM | Sequence Number of Billing Plan Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description | |
|---|---|---|
| 📏 Billing Quantity Unit of Billing Plan Item (BIP_QTY_UNIT): | ||
| BIP_QUANTITY | Billing Quantity of Billing Plan Item | |
| Column Name | Description | |
|---|---|---|
| VALID_FROM | Valid From | |
| VALID_TO | Valid to | |
| TERM_FROM | Term From | |
| TERM_TO | Term To | |
| CYCLE_STARTDATE | Start Date of First Billing Period | |
| REQUESTDATE_LAST | Last Reqest Date for Billing Plan Items | |
| REQUESTDATE_NEXT | Next Request Date of Billing Plan Items | |
| REQUESTED_TO | Billing Plan Items Requested Until | |
| FAEDN | Due date for net payment |
| Column Name | Description | |
|---|---|---|
| TAX_INCLUDED | Tax Included in Amount | Show values |
| RECURRING | Recurring Billing Plan Item | Show values |
| AMOUNT_DET_TYPE | Type of Amount Determination | Show values |
| AMOUNT_DATE_TYPE | Type of Amount Determination Date | Show values |
| PRICE_DATE_TYPE | Type of Pricing Date | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| OFFSET_ACTION | Action Code for Offsetting | Show values |
| OFFSET_PROC | Offsetting Procedure | Show values |
| CANCELLED | Billing Plan Item Discarded | Show values |
| SUBITEM_EXISTS | Subitem Exists | Show values |
| CHILD_EXISTS | Follow-On Item Exists | Show values |
| STATUS | Status of Billing Plan Item | Show values |
| RAOIREL | Order Item Created for Transfer to Revenue Accounting | Show values |
| CONDITION_STATISTIC | Condition Is Statistical | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BIPITEMTEXT | Description of Billing Plan Item | BIPITEMTEXT_KK | |
| BIPITEMREF | External Reference of Billing Plan Item | BIPITEMREF_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| VTPOS | Contract: Item Number | VTPOS_KK | |
| VTPID | External GUID of Provider Contract Items | SYSUUID | |
| MATNR | Material Number | CHAR40 | |
| KOFIZ | Account Determination ID | KOFIZ_KK | |
| OFFSET_REFID | Offsetting Reference Key | CHAR20S | |
| MAIN_BIPITEM | Number of Main Item | BILLPLANITEM_KK | |
| PARENT_BIPITEM | Number of Higher-Level Billing Plan Item | BILLPLANITEM_KK | |
| BIT_NUMBER | No. of Billing Plan Item Requests |
| Master Data Relations | Join Conditions |
|---|---|
| Billing Plan Item Category | DFKKBIX_BIP_I.BIPITEMCAT == TFK8212.BIPITEMCAT |
| Billing Plan Item Type | |
| Billing Quantity Unit of Billing Plan Item | |
| Company Code | |
Condition Type
| |
| Billing Cycle | |
| Dependent Item Type | |
| Business Area | |
Main Transaction for Line Item
| |
Reason for Adjusting a Billing Plan Item
| |
Pricing Procedure in Pricing
| |
Condition Type
| |
Tax on sales/purchases code
| |
| Offsetting Category | |
| Segment for Segmental Reporting | |
| Service Type for Revenue Accounting |
|
| Division | |
Subtransaction for Document Item
| |
| Sales Organization | |
Distribution Channel
| |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Indicator: Tax Determination Code
|