SAP ABAP Table FKKDEFREV_BI (Structure for Events in Document Transfer Program)
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 (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 | INTTAB | Structure |
| Structure | FKKDEFREV_BI |
Table Relationship Diagram 
|
| Short Description | Structure for Events in Document Transfer Program |
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 |  LINENR_BI |
LINNR_B_KK | NUMC8 | NUMC | 8 | 0 | Number of Lines in Batch Input File | ||
| 2 | BELNR_BI |
BELNR_B_KK | NUMC07 | NUMC | 7 | 0 | Document number in batch input file | ||
| 3 | LINENR_REF |
LINNR_B_KK | NUMC8 | NUMC | 8 | 0 | Number of Lines in Batch Input File | ||
| 4 | .INCLUDE |
0 | 0 | Transfer Dates for Deferred Revenue | |||||
| 5 | OPUPK |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 6 | PDATE |
DATE_KK | DATUM | DATS | 8 | 0 | Transfer Posting Date for Delayed Revenues | ||
| 7 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 8 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |
