Data Element list used by SAP ABAP Table FKKDEFREV (Trigger Table for Deferred Revenue Postings)
SAP ABAP Table 
FKKDEFREV (Trigger Table for Deferred Revenue Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCHG_KK | General Ledger Account Swapped by Aperiodic Posting | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 4 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 5 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUPLA | Business Place | |
| 9 | Data Element |
DATE_KK | Transfer Posting Date for Delayed Revenues | |
| 10 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HKONT_KK | General ledger account | |
| 14 | Data Element |
HKONT_KK | General ledger account | |
| 15 | Data Element |
KDAUF | Sales Order Number | |
| 16 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 17 | Data Element |
KDPOS | Item number in Sales Order | |
| 18 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 19 | Data Element |
KONTT_KK | Account Assignment Category | |
| 20 | Data Element |
KOSTL | Cost Center | |
| 21 | Data Element |
LAUFD_KK | Date ID | |
| 22 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
MEINS | Base Unit of Measure | |
| 25 | Data Element |
MENGE_D | Quantity | |
| 26 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 27 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 29 | Data Element |
OPUPZ1_KK | Subitem for Trigger Item | |
| 30 | Data Element |
POSTD_KK | Trigger Transferred to General Ledger | |
| 31 | Data Element |
PRCTR | Profit Center | |
| 32 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 33 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 34 | Data Element |
SATYP_KK | Record Type of Trigger for Deferred Revenues | |
| 35 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 36 | Data Element |
STFLG_KK | Reversal indicator for delayed revenue transfer postings | |
| 37 | Data Element |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 38 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 39 | Data Element |
TXEXK_KK | Key for tax exception | |
| 40 | Data Element |
TXJCD | Tax Jurisdiction | |
| 41 | Data Element |
TXJCO_KK | Jurisdiction code (specified value) | |
| 42 | Data Element |
VBUND | Company ID | |
| 43 | Data Element |
VKONT_KK | Contract Account Number | |
| 44 | Data Element |
WAERS | Currency Key |
