SAP ABAP Table DFKKVBUND_REV (VBUND Adjustments for Revenues and Expenses)
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 | TRANSP | Transparent table |
Transparent table | DFKKVBUND_REV | Table Relationship Diagram |
Short Description | VBUND Adjustments for Revenues and Expenses |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | N | Display/Maintenance Not Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
5 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
6 | KORBL | KORBL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Adjustment Document | * | |
7 | REVENUE_FROM | REVENUE_FROM_KK | DATUM | DATS | 8 | 0 | Revenue Consolidation From | ||
8 | REVENUE_TO | REVENUE_TO_KK | DATUM | DATS | 8 | 0 | Revenue Consolidation To | ||
9 | REV_REBOOKED | POSTED_KK | DATE | DATS | 8 | 0 | Entry Adjusted On |
History
Last changed by/on | SAP | 20130603 |
SAP Release Created in | 600 |