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Home | ERP 6.0  | DFKKINVBILL_I
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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINVBILL_I721Billing Document ItemsInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, BILLDOCNO, BILLDOCITEM, REFITEM, ITEMTYPE, BILL_AMOUNT, BILL_CURR, ITEM_SIMULATED, REVERSALITEM, CORRCAT, POSTREL, NOT_BPREL, PRINTREL, PRINT_SUBSTITUTE, DATE_FROM, DATE_TO, FAEDN, SPART, BUKRS, GSBER, BUPLA, SEGMT, PRCTR, HVORG, TVORG, KOFIZ, TAX_DET_TYPE, TAX_COUNTRY, TAX_DATE_TYPE, TAX_INCLUDED, TAX_GROUP, EXT_TAX_DATE, ERMWSKZ, MWSKZ, ERMWSKZ_B2B, MWSKZ_B2B, STRKZ, TXJCD, QSSKZ, XANZA, STAKZ, DEFREV_CAT, DEFREV_PDATE, QTY_UNIT, QTY_BW_REL, QTY_FI_CO_REL, VTREF, VTPOS, SUBAP, PREPAID, PPREFILL, PSCAT, ITEM_CRMET, BILL_FUNCTION, ADD_GROUP, PY_GROUP, SRC_GROUP, DISC_GROUP, SEC_REASON, DISCKEY, DISCKEY_VERSNO, BILLACCOUNT, BILLITEM_FROM, BILLITEM_TO, BILLRATECAT, BILLRATE, BILLRATEITEM, BILLINGCAT, BILLPROCEDURE, BILLPERTYPE, QUANTITY_PDP, QUANTITY_ADP FROM DFKKINVBILL_I
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BILLDOCNONumber of Billing Documentnvarchar120 Allow NULL? 
3BILLDOCITEMSequential Number of Document Itemnvarchar80 Allow NULL? 
4REFITEMNumber of Line Item in External Systemnvarchar100 Allow NULL? 
5ITEMTYPEType of Billing Itemnvarchar80 Allow NULL? 
6BILL_AMOUNTAmount in Billing Document Itemdecimal132
7BILL_CURRCurrency of Billing Documentnvarchar50 Allow NULL? 
8ITEM_SIMULATEDLine Item Is Simulatedchar10 Allow NULL? 
9REVERSALITEMReversal Itemchar10 Allow NULL? 
10CORRCATCategory of Invoice Correctionnvarchar20 Allow NULL? 
11POSTRELPosting-Relevant Line Itemchar10 Allow NULL? 
12NOT_BPRELNot Relevant for Business Partner Itemschar10 Allow NULL? 
13PRINTRELLine Item Is Relevant for Printingchar10 Allow NULL? 
14PRINT_SUBSTITUTESubstitute Group for Invoice Printingnvarchar40 Allow NULL? 
15DATE_FROMStart of Period of Line Itemnvarchar80 Allow NULL? 
16DATE_TOEnd of Period of Line Itemnvarchar80 Allow NULL? 
17FAEDNDue date for net paymentnvarchar80 Allow NULL? 
18SPARTDivisionnvarchar20 Allow NULL? 
19BUKRSCompany Codenvarchar40 Allow NULL? 
20GSBERBusiness Areanvarchar40 Allow NULL? 
21BUPLABusiness Placenvarchar40 Allow NULL? 
22SEGMTSegment for Segmental Reportingnvarchar100 Allow NULL? 
23PRCTRProfit Centernvarchar100 Allow NULL? 
24HVORGMain Transaction for Line Itemnvarchar40 Allow NULL? 
25TVORGSubtransaction for Document Itemnvarchar40 Allow NULL? 
26KOFIZAccount Determination IDnvarchar20 Allow NULL? 
27TAX_DET_TYPEType of Tax Calculationnvarchar20 Allow NULL? 
28TAX_COUNTRYDestination Country That Is Relevant for Tax Reportnvarchar30 Allow NULL? 
29TAX_DATE_TYPEType of Tax Datenvarchar20 Allow NULL? 
30TAX_INCLUDEDTax Included in Amountchar10 Allow NULL? 
31TAX_GROUPGrouping of Tax Itemsnvarchar80 Allow NULL? 
32EXT_TAX_DATEExternal Tax Datenvarchar80 Allow NULL? 
33ERMWSKZIndicator: Tax Determination Codenvarchar20 Allow NULL? 
34MWSKZTax on sales/purchases codenvarchar20 Allow NULL? 
35ERMWSKZ_B2BAlternative Tax Determination Code for Foreign Deliveriesnvarchar20 Allow NULL? 
36MWSKZ_B2BAlternate Tax Code for Deliveries Abroadnvarchar20 Allow NULL? 
37STRKZTax Code for Other Taxesnvarchar20 Allow NULL? 
38TXJCDTax Jurisdictionnvarchar150 Allow NULL? 
39QSSKZWithholding Tax Codenvarchar20 Allow NULL? 
40XANZAItem is a Down Payment/Down Payment Requestchar10 Allow NULL? 
41STAKZType of statistical itemchar10 Allow NULL? 
42DEFREV_CATCategory of Deferred Revenuesnvarchar20 Allow NULL? 
43DEFREV_PDATETransfer Posting Date for Delayed Revenuesnvarchar80 Allow NULL? 
44QTY_UNITBase Unit of Measurenvarchar30 Allow NULL? 
45QTY_BW_RELQuantity Is BI-Relevantchar10 Allow NULL? 
46QTY_FI_CO_RELQuantity Is FI/CO-Relevantchar10 Allow NULL? 
47VTREFReference Specifications from Contractnvarchar200 Allow NULL? 
48VTPOSContract: Item Numbernvarchar60 Allow NULL? 
49SUBAPSubapplication in Contract Accounts Receivable and Payablechar10 Allow NULL? 
50PREPAIDPrepaidchar10 Allow NULL? 
51PPREFILLPrepaid Account Balance Changechar10 Allow NULL? 
52PSCATPartner Settlement Categorynvarchar40 Allow NULL? 
53ITEM_CRMETMethod Used to Create Billing Document Itemnvarchar20 Allow NULL? 
54BILL_FUNCTIONBilling Functionnvarchar120 Allow NULL? 
55ADD_GROUPGrouping of Additional Itemsnvarchar80 Allow NULL? 
56PY_GROUPGrouping of Payment Datanvarchar80 Allow NULL? 
57SRC_GROUPGrouping of Source Itemsnvarchar80 Allow NULL? 
58DISC_GROUPGrouping of Base Items in Billing Documentnvarchar40 Allow NULL? 
59SEC_REASONReason for Requesting a Security Depositnvarchar40 Allow NULL? 
60DISCKEYDiscount/Charge Keynvarchar80 Allow NULL? 
61DISCKEY_VERSNOVersion Number of Disccount on Billable Itemsnvarchar20 Allow NULL? 
62BILLACCOUNTBilling Account Numbernvarchar120 Allow NULL? 
63BILLITEM_FROMStart of Period for Document Item as UTC Time Stampdecimal150
64BILLITEM_TOEnd of Period of Document Item as UTC Time Stampdecimal150
65BILLRATECATBilling Rate Categorynvarchar100 Allow NULL? 
66BILLRATEBilling Ratenvarchar100 Allow NULL? 
67BILLRATEITEMBilling Rate Itemnvarchar40 Allow NULL? 
68BILLINGCATBilling Categorynvarchar20 Allow NULL? 
69BILLPROCEDUREBilling Procedurenvarchar100 Allow NULL? 
70BILLPERTYPEBilling Period Typenvarchar100 Allow NULL? 
71QUANTITY_PDPBilling Quantity: Places before Decimal Pointdecimal170
72QUANTITY_ADPBilling Quantity: Places after Decimal Pointdecimal1414
NamePrimaryUniqueTypeColumns
DFKKINVBILL_I~0YesYesCLUSTEREDBILLDOCITEM, BILLDOCNO, MANDT

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