DFKKDEFREV_POS SAP (Line Item Table (Event-Based Deferred Revenues)) Table details
Dictionary Type: Table
Description: Line Item Table (Event-Based Deferred Revenues)
Description: Line Item Table (Event-Based Deferred Revenues)
ABAP Code to SELECT data from DFKKDEFREV_POS
Related tables to DFKKDEFREV_POS
Access table DFKKDEFREV_POS
Related tables to DFKKDEFREV_POS
Access table DFKKDEFREV_POS
Table field list including key, data, relationships and ABAP select examples
DFKKDEFREV_POS is a standard SAP Table which is used to store Line Item Table (Event-Based Deferred Revenues) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKDEFREV_POS table consists of various fields, each holding specific information or linking keys about Line Item Table (Event-Based Deferred Revenues) data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), CTYPE (Cost Type/Revenue Type), XGUID (UUID in X form (binary)), OPUPZ (Subitem for Trigger Item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKDEFREV_POS table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
CTYPE | Cost Type/Revenue Type | CTYPE_KK | CHAR | 4 | Assigned to domain | CTYPE_KK | FKK_CTYPE | ||
XGUID | UUID in X form (binary) | SYSUUID_X | RAW | 16 | SYSUUID | ||||
OPUPZ | Subitem for Trigger Item | OPUPZ1_KK | NUMC | 3 | OPUPZ_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
PDATE | Transfer Posting Date for Delayed Revenues | DATE_KK | DATS | 8 | DATUM | ||||
PDATR | Actual Transfer Posting Date | PDATR_KK | DATS | 8 | DATUM | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_TRIG | Reported Amount in Transaction Currency with Sign (+/-) | BETRW_DR_KK | CURR | 13(2) | WRTV7 | ||||
BETRHA | Remaining Amount in Local Currency with Sign (+/-) | BETRH_DR_KK | CURR | 13(2) | WRTV7 | ||||
BETRA | Remaining Amount on Deferred Revenues Account | BETRA_DR_KK | CURR | 13(2) | WRTV7 | ||||
BETR2A | Remaining Amount in Second Parallel Currency with Sign (+/-) | BETR2_DR_KK | CURR | 13(2) | WRTV7 | ||||
BETR3A | Remaining Amount in Third Parallel Currency with Sign (+/-) | BETR3_DR_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MENGE_TRIG | Reported Quantity | MENGE_DR_KK | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
HKONT_DR | G/L Account (Deferred Revenues) | HKONT_DR_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
GSBER_DR | Business Area (Deferred Revenues) | GSBER_DR_KK | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1 | NEGBU_KK | ||||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
STFLG | Reversal indicator for delayed revenue transfer postings | STFLG_KK | CHAR | 1 | STFLG_KK | ||||
POSTED | Trigger Transferred to General Ledger | POSTD_KK | CHAR | 1 | XFELD | ||||
SATYP | Record Type of Trigger for Deferred Revenues | SATYP_KK | CHAR | 1 | SATYP_KK | ||||
ACCHG | General Ledger Account Swapped by Aperiodic Posting | ACCHG_KK | CHAR | 1 | ACCHG_KK | ||||
INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | FKKINV_INVDOCNO | ||
REF03 | Reference Key 3 (Event-Based Deferred Revenues) | REFKY3_DR_KK | CHAR | 35 | REFKY_KK | ||||
ORIGN | Origin of Information (Event-Based Deferred Revenues) | ORIGN_KK | CHAR | 2 | ORIGN_KK | ||||
EVDAT | Date of Event Message (Event-Based Deferred Revenues) | EVDAT_DR_KK | DEC | 15 | TZNTSTMPS | ||||
OPBEL_WOFF | Number of Write-Off Document | OPBEL_WOFF_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
ASSKY | Assignment Key | ASSKY_KK | CHAR | 30 | CHAR30 | FKK_ASSKY | |||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
HKONT_DR_FSTAT | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKDEFREV_POS using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKDEFREV_POS to SELECT all data from the tableDATA: WA_DFKKDEFREV_POS TYPE DFKKDEFREV_POS.
SELECT SINGLE *
FROM DFKKDEFREV_POS
INTO CORRESPONDING FIELDS OF WA_DFKKDEFREV_POS
WHERE...
How to access SAP table DFKKDEFREV_POS
Within an ECC or HANA version of SAP you can also view further information about DFKKDEFREV_POS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects