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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BILLDOCNONumber of Billing Documentnvarchar120NUMC(N'000000000000')NoDFKKINVBILL_HBILLDOCNO_KK Allow NULL? 
3BILLDOCITEMSequential Number of Document Itemnvarchar80NUMC(N'00000000')NoBILLDOCITEM_KK Allow NULL? 
4REFITEMNumber of Line Item in External Systemnvarchar100CHAR(N' ')YesREFITEM_KK Allow NULL? 
5ITEMTYPEType of Billing Itemnvarchar80CHAR(N' ')YesTFK2608BILL_ITEMTYPE_KK Allow NULL? 
6BILL_AMOUNTAmount in Billing Document Itemdecimal132CURR((0))YesBILL_AMOUNT_KK
7BILL_CURRCurrency of Billing Documentnvarchar50CUKY(N' ')YesTCURCBILL_CURR_KK Allow NULL? 
8ITEM_SIMULATEDLine Item Is Simulatedchar10CHAR(N' ')YesITEM_SIMULATED_KK Allow NULL? 
9REVERSALITEMReversal Itemchar10CHAR(N' ')YesREVERSALITEM_KK Allow NULL? 
10CORRCATCategory of Invoice Correctionnvarchar20CHAR(N' ')YesCORRCAT_KK Allow NULL? 
11POSTRELPosting-Relevant Line Itemchar10CHAR(N' ')YesPOSTREL_KK Allow NULL? 
12NOT_BPRELNot Relevant for Business Partner Itemschar10CHAR(N' ')YesNOT_BPREL_KK Allow NULL? 
13PRINTRELLine Item Is Relevant for Printingchar10CHAR(N' ')YesPRINTREL_KK Allow NULL? 
14PRINT_SUBSTITUTESubstitute Group for Invoice Printingnvarchar40CHAR(N' ')YesPRINT_SUBSTITUTE_KK Allow NULL? 
15DATE_FROMStart of Period of Line Itemnvarchar80DATS(N'00000000')YesITEMPERIOD_FROM_KK Allow NULL? 
16DATE_TOEnd of Period of Line Itemnvarchar80DATS(N'00000000')YesITEMPERIOD_TO_KK Allow NULL? 
17FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
18SPARTDivisionnvarchar20CHAR(N' ')YesTSPASPART_KK Allow NULL? 
19BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
20GSBERBusiness Areanvarchar40CHAR(N' ')YesTGSBGSBER Allow NULL? 
21BUPLABusiness Placenvarchar40CHAR(N' ')YesJ_1BBRANCHBUPLA Allow NULL? 
22SEGMTSegment for Segmental Reportingnvarchar100CHAR(N' ')YesFAGL_SEGMSEGMT_KK Allow NULL? 
23PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
24HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')YesTFKHVOHVORG_KK Allow NULL? 
25TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')YesTFKTVOTVORG_KK Allow NULL? 
26KOFIZAccount Determination IDnvarchar20CHAR(N' ')YesKOFIZ_KK Allow NULL? 
27TAX_DET_TYPEType of Tax Calculationnvarchar20CHAR(N' ')YesTAX_DET_TYPE_KK Allow NULL? 
28TAX_COUNTRYDestination Country That Is Relevant for Tax Reportnvarchar30CHAR(N' ')Yes*TAX_COUNTRY_KK Allow NULL? 
29TAX_DATE_TYPEType of Tax Datenvarchar20CHAR(N' ')YesTAX_DATE_TYPE_KK Allow NULL? 
30TAX_INCLUDEDTax Included in Amountchar10CHAR(N' ')YesTAX_INCLUDED_KK Allow NULL? 
31TAX_GROUPGrouping of Tax Itemsnvarchar80CHAR(N' ')YesTAX_GROUP_KK Allow NULL? 
32EXT_TAX_DATEExternal Tax Datenvarchar80DATS(N'00000000')YesEXT_TAX_DATE_KK Allow NULL? 
33ERMWSKZIndicator: Tax Determination Codenvarchar20CHAR(N' ')Yes*ERMWSKZ Allow NULL? 
34MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
35ERMWSKZ_B2BAlternative Tax Determination Code for Foreign Deliveriesnvarchar20CHAR(N' ')Yes*ERMWSKZ_B2B_KK Allow NULL? 
36MWSKZ_B2BAlternate Tax Code for Deliveries Abroadnvarchar20CHAR(N' ')Yes*MWSKZ_B2B_KK Allow NULL? 
37STRKZTax Code for Other Taxesnvarchar20CHAR(N' ')Yes*STRKZ_KK Allow NULL? 
38TXJCDTax Jurisdictionnvarchar150CHAR(N' ')YesTTXJTXJCD Allow NULL? 
39QSSKZWithholding Tax Codenvarchar20CHAR(N' ')Yes*QSSKZ Allow NULL? 
40XANZAItem is a Down Payment/Down Payment Requestchar10CHAR(N' ')YesXANZA_KK Allow NULL? 
41STAKZType of statistical itemchar10CHAR(N' ')YesSTAKZ_KK Allow NULL? 
42DEFREV_CATCategory of Deferred Revenuesnvarchar20CHAR(N' ')YesDEFREV_CAT_KK Allow NULL? 
43DEFREV_PDATETransfer Posting Date for Delayed Revenuesnvarchar80DATS(N'00000000')YesDATE_KK Allow NULL? 
44QTY_UNITBase Unit of Measurenvarchar30UNIT(N' ')YesT006MEINS Allow NULL? 
45QTY_BW_RELQuantity Is BI-Relevantchar10CHAR(N' ')YesQTY_BW_REL_KK Allow NULL? 
46QTY_FI_CO_RELQuantity Is FI/CO-Relevantchar10CHAR(N' ')YesQTY_FI_CO_REL_KK Allow NULL? 
47VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
48VTPOSContract: Item Numbernvarchar60NUMC(N'000000')YesVTPOS_KK Allow NULL? 
49SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
50PREPAIDPrepaidchar10CHAR(N' ')YesPREPAID_KK Allow NULL? 
51PPREFILLPrepaid Account Balance Changechar10CHAR(N' ')YesPPREFILL_KK Allow NULL? 
52PSCATPartner Settlement Categorynvarchar40CHAR(N' ')Yes*PSCAT_KK Allow NULL? 
53ITEM_CRMETMethod Used to Create Billing Document Itemnvarchar20CHAR(N' ')YesBILLITEM_CRMET_KK Allow NULL? 
54BILL_FUNCTIONBilling Functionnvarchar120CHAR(N' ')YesTFK8065RBILL_FUNCTION_KK Allow NULL? 
55ADD_GROUPGrouping of Additional Itemsnvarchar80CHAR(N' ')YesADD_GROUP_KK Allow NULL? 
56PY_GROUPGrouping of Payment Datanvarchar80CHAR(N' ')YesPY_GROUP_KK Allow NULL? 
57SRC_GROUPGrouping of Source Itemsnvarchar80CHAR(N' ')YesSRC_GROUP_KK Allow NULL? 
58DISC_GROUPGrouping of Base Items in Billing Documentnvarchar40NUMC(N'0000')YesDISC_GROUP_KK Allow NULL? 
59SEC_REASONReason for Requesting a Security Depositnvarchar40CHAR(N' ')Yes*REASON_KK Allow NULL? 
60DISCKEYDiscount/Charge Keynvarchar80CHAR(N' ')YesTFK8117DISCKEY_KK Allow NULL? 
61DISCKEY_VERSNOVersion Number of Disccount on Billable Itemsnvarchar20NUMC(N'00')YesDISCKEY_VERSNO_KK Allow NULL? 
62BILLACCOUNTBilling Account Numbernvarchar120NUMC(N'000000000000')Yes*BILLACCOUNT_KK Allow NULL? 
63BILLITEM_FROMStart of Period for Document Item as UTC Time Stampdecimal150DEC((0))YesBILLITEMTSFROM_KK
64BILLITEM_TOEnd of Period of Document Item as UTC Time Stampdecimal150DEC((0))YesBILLITEMTSTO_KK
65BILLRATECATBilling Rate Categorynvarchar100CHAR(N' ')Yes*BILLRATECAT_KK Allow NULL? 
66BILLRATEBilling Ratenvarchar100CHAR(N' ')Yes*BILLRATE_KK Allow NULL? 
67BILLRATEITEMBilling Rate Itemnvarchar40NUMC(N'0000')YesBILLRATEITEM_KK Allow NULL? 
68BILLINGCATBilling Categorynvarchar20CHAR(N' ')YesBILLINGCAT_KK Allow NULL? 
69BILLPROCEDUREBilling Procedurenvarchar100CHAR(N' ')Yes*BILLPROCEDURE_KK Allow NULL? 
70BILLPERTYPEBilling Period Typenvarchar100CHAR(N' ')Yes*BILLPERTYPE_KK Allow NULL? 
71QUANTITY_PDPBilling Quantity: Places before Decimal Pointdecimal170DEC((0))YesQUANTITY_PDP_KK
72QUANTITY_ADPBilling Quantity: Places after Decimal Pointdecimal1414DEC((0))YesQUANTITY_ADP_KK
NamePrimaryUniqueTypeColumns
DFKKINVBILL_I~0YesYesCLUSTEREDBILLDOCITEM, BILLDOCNO, MANDT

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