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FKKDEFREV Table in SAP | Trigger Table for Deferred Revenue Postings Table & Fields List

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
FKKDEFREV table in SAP

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SAP FKKDEFREV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
PDATETransfer Posting Date for Delayed RevenuesDATE_KKDATUM
OPUPZSubitem for Trigger ItemOPUPZ1_KKOPUPZ_KK
BUKRSCompany CodeBUKRSBUKRS
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
BETR2Amount in second parallel currency with +/- signBETR2_KKWRTV7
BETR3Amount in third parallel currency with +/- signBETR3_KKWRTV7
WAERSCurrency KeyWAERSWAERS
VBUNDCompany IDVBUNDRCOMP
HKONT1General ledger accountHKONT_KKSAKNR
GSBER1Business AreaGSBERGSBER
HKONTGeneral ledger accountHKONT_KKSAKNR
GSBERBusiness AreaGSBERGSBER
SEGMENTSegment for Segmental ReportingSEGMT_KKFB_SEGMENT
PRCTRProfit CenterPRCTRPRCTR
KOSTLCost CenterKOSTLKOSTL
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KDEINDelivery schedule for sales orderKDEINNUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
AUFNROrder NumberAUFNRAUFNR
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
TXJCOJurisdiction code (specified value)TXJCO_KKTXJCD
TXCNTLevel Counter for Multi-Level Taxes in Tax JurisdictionTXCNT_KKNUM01
TXDATDecisive Date for Calculating TaxesTXDAT_KKDATUM
TXEXKKey for tax exceptionTXEXK_KKCHAR16
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
STFLGReversal indicator for delayed revenue transfer postingsSTFLG_KKSTFLG_KK
POSTEDTrigger Transferred to General LedgerPOSTD_KKXFELD
VKONTContract Account NumberVKONT_KKVKONT_KK
KONTLAcct assnmnt string for industry-specific account assngmentsKONTL_KKCHAR50
KONTTAccount Assignment CategoryKONTT_KKKONTT_KK
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SATYPRecord Type of Trigger for Deferred RevenuesSATYP_KKSATYP_KK
ACCHGGeneral Ledger Account Swapped by Aperiodic PostingACCHG_KKACCHG_KK
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FKKDEFREV related tables

TableNote
FKKDEFREVTrigger Table for Deferred Revenue Postings
VBREVACRevenue Recognition: Compression of FI Revenue Postings
/SAPPCE/TDPC78Deferred Tax: Single Transfer Postings
P01O_ZVB_RRTrigger of RA for Deferred Processing of Irregular Payments
DFKKFWTRIGTrigger Table for Inverse Postings
FMBUDREVRevenue/Statistical Postings & Open items/actuals Resource
VBREVERevenue Recognition: Revenue Recognition Lines
TMAN3Trigger Group of Message Determination - Trigger Condition
/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)
DEFTAX_ITEMData for Deferred Taxes
IDSL_GDDTReport Date for Deferred Tax (Slovakia)
IDSL_GUCAccounts for Deferred Tax (Slovakia)
J_3RFSEC_ITEMData for Secondary events for deferred tax
T007BEBill of exchange customizing for deferred tax(RFUMSV50)
T007DTDeferred Tax Rules
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