FKKDEFREV SAP (Trigger Table for Deferred Revenue Postings) Table details
Description: Trigger Table for Deferred Revenue Postings
Table field list including key, data, relationships and ABAP select examples
FKKDEFREV is a standard SAP Table which is used to store Trigger Table for Deferred Revenue Postings data and is available within R/3 SAP systems depending on the version and release level.
The FKKDEFREV table consists of various fields, each holding specific information or linking keys about Trigger Table for Deferred Revenue Postings data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), PDATE (Transfer Posting Date for Delayed Revenues), 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 FKKDEFREV 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 | |
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 | ||||
OPUPZ | Subitem for Trigger Item | OPUPZ1_KK | NUMC | 3 | OPUPZ_KK | ||||
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 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
HKONT1 | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
GSBER1 | Business Area | GSBER | 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 | |
MENGE | Quantity | MENGE_D | 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 | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJCO | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 15 | Assigned to domain | TXJCD | |||
TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 1 | NUM01 | ||||
TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
TXEXK | Key for tax exception | TXEXK_KK | CHAR | 16 | CHAR16 | ||||
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 | ||||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
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 | |||
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 | ||||
VBPRC | VBUND: No Longer Consider Entry | VBPRC_KK | CHAR | 1 | XFELD | ||||
HKONT1_FSTAT | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP table FKKDEFREV using ABAP code
The following ABAP code Example will allow you to do a basic selection on FKKDEFREV to SELECT all data from the tableDATA: WA_FKKDEFREV TYPE FKKDEFREV.
SELECT SINGLE *
FROM FKKDEFREV
INTO CORRESPONDING FIELDS OF WA_FKKDEFREV
WHERE...
How to access SAP table FKKDEFREV
Within an ECC or HANA version of SAP you can also view further information about FKKDEFREV 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