FKKDEFREV_POS_WA SAP (Line Item Table (Event-Based Deferred Revenues)) Structure details
Dictionary Type: Structure
Description: Line Item Table (Event-Based Deferred Revenues)
Description: Line Item Table (Event-Based Deferred Revenues)
ABAP Code to SELECT data from FKKDEFREV_POS_WA
Related tables to FKKDEFREV_POS_WA
Access table FKKDEFREV_POS_WA
Related tables to FKKDEFREV_POS_WA
Access table FKKDEFREV_POS_WA
Structure field list including key, data, relationships and ABAP select examples
FKKDEFREV_POS_WA 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 "Line Item Table (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_POS_WA TYPE FKKDEFREV_POS_WA.
The FKKDEFREV_POS_WA 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 MANDT (Client), OPBEL (Number of Contract Accts Rec. & Payable Doc.), CTYPE (Cost Type/Revenue Type), XGUID (UUID in X form (binary)).. 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_POS_WA 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 |
| 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 | ||
| SIGN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| NOHW2 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| NOHW3 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKDEFREV_POS_WA using ABAP code?
As FKKDEFREV_POS_WA 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_POS_WA as there is no data to select.How to access SAP table FKKDEFREV_POS_WA
Within an ECC or HANA version of SAP you can also view further information about FKKDEFREV_POS_WA 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