SAP ABAP Table BAPIFKKDEFREV_DATES (Transfer Dates for Deferred Revenue)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIFKKDEFREV_DATES | Table Relationship Diagram |
Short Description | Transfer Dates for Deferred Revenue |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ITEM | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
2 | TRANSFER_DATE | DATE_KK | DATUM | DATS | 8 | 0 | Transfer Posting Date for Delayed Revenues | ||
3 | AMOUNT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
4 | CURRENCY | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |