QTY_OVERFLOW_KK - Billing Quantity Not Transferred to Revenue Account
SAP data element QTY_OVERFLOW_KK has the title "Billing Quantity Not Transferred to Revenue Account".
It is part of development package FKK_DEFREV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Deferred Revenues".
It is part of development package FKK_DEFREV in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Deferred Revenues".
Properties of data element QTY_OVERFLOW_KK
Property | |
|---|---|
| Domain | BIT_QUANTITY_KK |
| Data Type | QUAN |
| Length | 31 |
| Decimals | 14 |
| Output Length | 38 |
| Supports lower case | No |
| Conversion Routine | |
| Short Description | Bllg Qty |
| Medium Description | Billing Quantity |
| Long Description | Bllg Qty Not Transf. |
Tables with fields of type QTY_OVERFLOW_KK
The data element QTY_OVERFLOW_KK is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | FKK_DEFREV | FI-CA: Deferred Revenues |