Table/Structure Field list used by SAP ABAP Function Module FKK_DEFREV_INIT (Erstellt Buchungsbeleg für verzögerte Erlöse)
SAP ABAP Function Module FKK_DEFREV_INIT (Erstellt Buchungsbeleg für verzögerte Erlöse) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKDEFREV - OPUPZ | Subitem for Trigger Item | |
2 | Table/Structure Field | FKKDEFREV - BETR2 | Amount in second parallel currency with +/- sign | |
3 | Table/Structure Field | FKKDEFREV - WAERS | Currency Key | |
4 | Table/Structure Field | FKKDEFREV - VKONT | Contract Account Number | |
5 | Table/Structure Field | FKKDEFREV - SEGMENT | Segment for Segmental Reporting | |
6 | Table/Structure Field | FKKDEFREV - SATYP | Record Type of Trigger for Deferred Revenues | |
7 | Table/Structure Field | FKKDEFREV - POSTED | Trigger Transferred to General Ledger | |
8 | Table/Structure Field | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
9 | Table/Structure Field | FKKDEFREV - OPUPK | Item number in contract account document | |
10 | Table/Structure Field | FKKDEFREV - MENGE | Quantity | |
11 | Table/Structure Field | FKKDEFREV - LAUFI | Additional Identification Characteristic | |
12 | Table/Structure Field | FKKDEFREV - LAUFD | Date ID | |
13 | Table/Structure Field | FKKDEFREV - HKONT1 | General ledger account | |
14 | Table/Structure Field | FKKDEFREV - HKONT | General ledger account | |
15 | Table/Structure Field | FKKDEFREV - GSBER1 | Business Area | |
16 | Table/Structure Field | FKKDEFREV - GSBER | Business Area | |
17 | Table/Structure Field | FKKDEFREV - BUKRS | Company Code | |
18 | Table/Structure Field | FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | Table/Structure Field | FKKDEFREV - BETRH | Amount In Local Currency With +/- Signs | |
20 | Table/Structure Field | FKKDEFREV - BETR3 | Amount in third parallel currency with +/- sign | |
21 | Table/Structure Field | FKKDEFREV_DATES - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | Table/Structure Field | FKKDEFREV_DATES - OPUPK | Item number in contract account document | |
23 | Table/Structure Field | FKKDEFREV_DATES - PDATE | Transfer Posting Date for Delayed Revenues | |
24 | Table/Structure Field | FKKDEFREV_DATES - WAERS | Currency Key | |
25 | Table/Structure Field | FKKDR_OBJECT - TTFKKDEFREV_DATES | FKKDR_OBJECT-TTFKKDEFREV_DATES | |
26 | Table/Structure Field | FKKDR_OBJECT - TTFKKOPK | FKKDR_OBJECT-TTFKKOPK | |
27 | Table/Structure Field | FKKDR_OBJECT - TTFKKDEFREV | FKKDR_OBJECT-TTFKKDEFREV | |
28 | Table/Structure Field | FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | |
29 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
30 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
31 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
32 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
33 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
34 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
35 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | SOURCE VALUE(I_VKONT) LIKE FKKOP-VKONT OPTIONAL |
36 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | Table/Structure Field | FKKOPK - XCOPA | CO-PA update done directly | |
38 | Table/Structure Field | FKKOPK - SEGMENT | Segment for Segmental Reporting | |
39 | Table/Structure Field | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
40 | Table/Structure Field | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
41 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
42 | Table/Structure Field | FKKOPK - MENGE | Quantity | |
43 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
44 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
45 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
46 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
47 | Table/Structure Field | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
48 | Table/Structure Field | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
49 | Table/Structure Field | FKK_DEFER_ATTRIBUTES - XVZAKT | Delay of Additional Account Assignment Features Active | |
50 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |