FKKDEFREV SAP (Trigger Table for Deferred Revenue Postings) Table details

Dictionary Type: Table
Description: Trigger Table for Deferred Revenue Postings




ABAP Code to SELECT data from FKKDEFREV
Related tables to FKKDEFREV
Access table FKKDEFREV




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
PDATETransfer Posting Date for Delayed Revenues DATE_KKDATS8DATUM
OPUPZSubitem for Trigger Item OPUPZ1_KKNUMC3OPUPZ_KK
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
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
HKONT1General ledger account HKONT_KKCHAR10Assigned to domainALPHASAKNRSAKO
GSBER1Business Area GSBERCHAR4Assigned 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
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TXJCOTax Jurisdiction Code (Entered value) TXJCO_KKCHAR15Assigned to domainTXJCD
TXCNTLevel Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KKNUMC1NUM01
TXDATDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
TXEXKKey for tax exception TXEXK_KKCHAR16CHAR16
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
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
KONTTAccount Assignment Category KONTT_KKCHAR2Assigned to domainKONTT_KK
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
SATYPRecord Type of Trigger for Deferred Revenues SATYP_KKCHAR1SATYP_KK
ACCHGGeneral Ledger Account Swapped by Aperiodic Posting ACCHG_KKCHAR1ACCHG_KK
VBPRCVBUND: No Longer Consider Entry VBPRC_KKCHAR1XFELD
HKONT1_FSTATCharacter Field Length = 10 CHAR10CHAR10CHAR10

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 table
DATA: 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 as

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


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