FKKDEFREV_DISP_EVENT SAP (Display Structure for Event-Based Deferred Revenues) Structure details

Dictionary Type: Structure
Description: Display Structure for Event-Based Deferred Revenues




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




Structure field list including key, data, relationships and ABAP select examples

FKKDEFREV_DISP_EVENT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Display Structure for Event-Based Deferred Revenues" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FKKDEFREV_DISP_EVENT TYPE FKKDEFREV_DISP_EVENT.

The FKKDEFREV_DISP_EVENT table consists of various fields, each holding specific information or linking keys about Display Structure for Event-Based Deferred Revenues data available in SAP. These include CTYPE (Cost Type/Revenue Type), XGUID (UUID in X form (binary)), OPUPZ (Subitem for a Partial Clearing in Document), OPUPK (Item number in contract account document).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FKKDEFREV_DISP_EVENT structure 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
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 a Partial Clearing in Document OPUPZ_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
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
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
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
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
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
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ

Key field Non-key field



How do I retrieve data from SAP structure FKKDEFREV_DISP_EVENT using ABAP code?

As FKKDEFREV_DISP_EVENT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKDEFREV_DISP_EVENT as there is no data to select.

How to access SAP table FKKDEFREV_DISP_EVENT

Within an ECC or HANA version of SAP you can also view further information about FKKDEFREV_DISP_EVENT 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



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!