SAP ABAP Table FKKDEFREV (Trigger Table for Deferred Revenue Postings)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FKKDEFREV	Table Relationship Diagram
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

	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	PDATE	☑	DATE_KK	DATUM	DATS	8	0	Transfer Posting Date for Delayed Revenues
5	OPUPZ	☑	OPUPZ1_KK	OPUPZ_KK	NUMC	3	0	Subitem for Trigger Item
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
10	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
13	HKONT1	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
14	GSBER1	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
18	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
21	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
22	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
23	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
25	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
26	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
30	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
31	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
32	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
33	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
34	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
35	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
36	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
37	STFLG	☐	STFLG_KK	STFLG_KK	CHAR	1	0	Reversal indicator for delayed revenue transfer postings
38	POSTED	☐	POSTD_KK	XFELD	CHAR	1	0	Trigger Transferred to General Ledger
39	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
40	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
41	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
42	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
43	SATYP	☐	SATYP_KK	SATYP_KK	CHAR	1	0	Record Type of Trigger for Deferred Revenues
44	ACCHG	☐	ACCHG_KK	ACCHG_KK	CHAR	1	0	General Ledger Account Swapped by Aperiodic Posting
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0
48	.INCLUDE	☐				0	0
49	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in