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