DFKKDEFREV_POS SAP (Line Item Table (Event-Based Deferred Revenues)) Table details

Dictionary Type: Table
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




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
CTYPECost Type/Revenue Type CTYPE_KKCHAR4Assigned to domainCTYPE_KKFKK_CTYPE
XGUIDUUID in X form (binary) SYSUUID_XRAW16SYSUUID
OPUPZSubitem for Trigger Item OPUPZ1_KKNUMC3OPUPZ_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
PDATETransfer Posting Date for Delayed Revenues DATE_KKDATS8DATUM
PDATRActual Transfer Posting Date PDATR_KKDATS8DATUM
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
BETRW_TRIGReported Amount in Transaction Currency with Sign (+/-) BETRW_DR_KKCURR13(2) WRTV7
BETRHARemaining Amount in Local Currency with Sign (+/-) BETRH_DR_KKCURR13(2) WRTV7
BETRARemaining Amount on Deferred Revenues Account BETRA_DR_KKCURR13(2) WRTV7
BETR2ARemaining Amount in Second Parallel Currency with Sign (+/-) BETR2_DR_KKCURR13(2) WRTV7
BETR3ARemaining Amount in Third Parallel Currency with Sign (+/-) BETR3_DR_KKCURR13(2) WRTV7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
MENGEQuantity MENGE_DQUAN13(3) MENG13
MENGE_TRIGReported Quantity MENGE_DR_KKQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
HKONT_DRG/L Account (Deferred Revenues) HKONT_DR_KKCHAR10Assigned to domainALPHASAKNRSAKO
GSBER_DRBusiness Area (Deferred Revenues) GSBER_DR_KKCHAR4Assigned to domainGSBERGSB
HKONTGeneral ledger account HKONT_KKCHAR10Assigned to domainALPHASAKNRSAKO
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
KONTTAccount Assignment Category KONTT_KKCHAR2Assigned to domainKONTT_KK
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
NEGBUControl Field for Negative Posting NEGBU_KKNUMC1NEGBU_KK
LAUFDDate ID LAUFD_KKDATS8DATUM
LAUFIAdditional Identification Characteristic LAUFI_KKCHAR6LAUFI_KK
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
STFLGReversal indicator for delayed revenue transfer postings STFLG_KKCHAR1STFLG_KK
POSTEDTrigger Transferred to General Ledger POSTD_KKCHAR1XFELD
SATYPRecord Type of Trigger for Deferred Revenues SATYP_KKCHAR1SATYP_KK
ACCHGGeneral Ledger Account Swapped by Aperiodic Posting ACCHG_KKCHAR1ACCHG_KK
INVDOCNONumber of Invoicing Document INVDOCNO_KKNUMC12Assigned to domainINVDOCNO_KKFKKINV_INVDOCNO
REF03Reference Key 3 (Event-Based Deferred Revenues) REFKY3_DR_KKCHAR35REFKY_KK
ORIGNOrigin of Information (Event-Based Deferred Revenues) ORIGN_KKCHAR2ORIGN_KK
EVDATDate of Event Message (Event-Based Deferred Revenues) EVDAT_DR_KKDEC15TZNTSTMPS
OPBEL_WOFFNumber of Write-Off Document OPBEL_WOFF_KKCHAR12Assigned to domainALPHAOPBEL_KK
ASSKYAssignment Key ASSKY_KKCHAR30CHAR30FKK_ASSKY
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
HKONT_DR_FSTATCharacter Field Length = 10 CHAR10CHAR10CHAR10
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ

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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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