SAP FKKBI_OPBO_BABO table - Billng Acct, BA Item, and Billing Obj. for Billing Doc. Line details in SAP

Description: Number of Billing Document
Field Name: BILLDOCNO
Data Element: BILLDOCNO_KK
Data Type: NUMC
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: BILLDOCNO_KK
MemoryID:
AppClass:
SHLP: FKKINV_BILLDOCNO
SHLP Field: BILLDOCNO
ConvExit:

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Description: Sequential Number of Document Item
Field Name: BILLDOCITEM
Data Element: BILLDOCITEM_KK
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: BILLDOCITEM_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Billing Account Number
Field Name: BILLACCOUNT
Data Element: BILLACCOUNT_KK
Data Type: NUMC
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: BILLACCOUNT_KK
MemoryID: BILLACCOUNT_ID
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Billing Account Item
Field Name: BILLACCITEM
Data Element: BILLACCITEM_KK
Data Type: NUMC
length (Dec): 8(0)
Check table: *
Conversion Routine:
Domain Name: BILLACCITEM_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Item Type of Billing Account
Field Name: BILLACCITEMTYPE
Data Element: BILLACCITEMTYPE_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: BILLACCITEMTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Billing Object
Field Name: BILLINGOBJECT
Data Element: BILLINGOBJECT_KK
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: BILLINGOBJECT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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