FKKDEFREV is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKKDEFREV in SAP.
- Table description : Trigger Table for Deferred Revenue Postings
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FKKDEFREV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
PDATE | Transfer Posting Date for Delayed Revenues | DATE_KK | DATUM |
OPUPZ | Subitem for Trigger Item | OPUPZ1_KK | OPUPZ_KK |
BUKRS | Company Code | BUKRS | BUKRS |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
WAERS | Currency Key | WAERS | WAERS |
VBUND | Company ID | VBUND | RCOMP |
HKONT1 | General ledger account | HKONT_KK | SAKNR |
GSBER1 | Business Area | GSBER | GSBER |
HKONT | General ledger account | HKONT_KK | SAKNR |
GSBER | Business Area | GSBER | GSBER |
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
PRCTR | Profit Center | PRCTR | PRCTR |
KOSTL | Cost Center | KOSTL | KOSTL |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
AUFNR | Order Number | AUFNR | AUFNR |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
TXJCO | Jurisdiction code (specified value) | TXJCO_KK | TXJCD |
TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUM01 |
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
TXEXK | Key for tax exception | TXEXK_KK | CHAR16 |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
STFLG | Reversal indicator for delayed revenue transfer postings | STFLG_KK | STFLG_KK |
POSTED | Trigger Transferred to General Ledger | POSTD_KK | XFELD |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR50 |
KONTT | Account Assignment Category | KONTT_KK | KONTT_KK |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SATYP | Record Type of Trigger for Deferred Revenues | SATYP_KK | SATYP_KK |
ACCHG | General Ledger Account Swapped by Aperiodic Posting | ACCHG_KK | ACCHG_KK |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE |
FKKDEFREV related tables
Table | Note |
---|---|
FKKDEFREV | Trigger Table for Deferred Revenue Postings |
VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
/SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings |
P01O_ZVB_RR | Trigger of RA for Deferred Processing of Irregular Payments |
DFKKFWTRIG | Trigger Table for Inverse Postings |
FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource |
VBREVE | Revenue Recognition: Revenue Recognition Lines |
TMAN3 | Trigger Group of Message Determination - Trigger Condition |
/SAPPCE/TDPC77 | Deferred Tax: Transfer Posting Table (Cumulative) |
DEFTAX_ITEM | Data for Deferred Taxes |
IDSL_GDDT | Report Date for Deferred Tax (Slovakia) |
IDSL_GUC | Accounts for Deferred Tax (Slovakia) |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax |
T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) |
T007DT | Deferred Tax Rules |
Cost center blocked against revenue postings TablesCredit memo workflow trigger TablesHr payroll postings TablesPayroll postings TablesIndicator: supplement for automatic postings ? TablesRevenue TablesCost center blocked against direct postings Tables directly quoted exchange rate for fi postings Tables
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