SAP ABAP Table FKKDEFREV (Trigger Table for Deferred Revenue Postings)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FKKDEFREV |
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Short Description | Trigger Table for Deferred Revenue Postings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | ![]() |
DATE_KK | DATUM | DATS | 8 | 0 | Transfer Posting Date for Delayed Revenues | ||
5 | ![]() |
OPUPZ1_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for Trigger Item | ||
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
8 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
9 | ![]() |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
10 | ![]() |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
13 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
14 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
15 | ![]() |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
16 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
17 | ![]() |
SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
18 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
21 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
22 | ![]() |
KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
23 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
24 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
25 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
26 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
27 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
28 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
29 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
30 | ![]() |
TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | * | |
31 | ![]() |
TXCNT_KK | NUM01 | NUMC | 1 | 0 | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
32 | ![]() |
TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
33 | ![]() |
TXEXK_KK | CHAR16 | CHAR | 16 | 0 | Key for tax exception | ||
34 | ![]() |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
35 | ![]() |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
36 | ![]() |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
37 | ![]() |
STFLG_KK | STFLG_KK | CHAR | 1 | 0 | Reversal indicator for delayed revenue transfer postings | ||
38 | ![]() |
POSTD_KK | XFELD | CHAR | 1 | 0 | Trigger Transferred to General Ledger | ||
39 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
40 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
41 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
42 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
43 | ![]() |
SATYP_KK | SATYP_KK | CHAR | 1 | 0 | Record Type of Trigger for Deferred Revenues | ||
44 | ![]() |
ACCHG_KK | ACCHG_KK | CHAR | 1 | 0 | General Ledger Account Swapped by Aperiodic Posting | ||
45 | ![]() |
0 | 0 | ||||||
46 | ![]() |
0 | 0 | ||||||
47 | ![]() |
0 | 0 | ||||||
48 | ![]() |
0 | 0 | ||||||
49 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |