DFKKBIXREVREC_H - Account Assignment Object of Revenue Accurals/Deferrals
Account Assignment Object of Revenue Accurals/Deferrals information is stored in SAP table DFKKBIXREVREC_H.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
Fields for table DFKKBIXREVREC_H
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
REVREC_ACCKEY | Accrual/Deferral Accounting Key | X | REVREC_ACCKEY_KK | CHAR | 24 | |
CRMONTH | Month in Which Billable Item Was Created | BITCRMONTH_KK | CHAR | 12 | ||
.INCLUDE | REVREC_ACC | FKKBIXREVREC_ACC | 0 | |||
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 8 | ||
SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 8 | TFK8104 | |
REVREC_TYPE | Type of Accrual/Deferral Posting - Summary Procedure | REVREC_TYPE_KK | CHAR | 8 | TFK2710 | |
REVREC_PROC | Accrual/Deferral Procedure | REVREC_PROC_KK | CHAR | 4 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
HKONT_RP | Accruals and Deferrals Account for Receivables | REVREC_HKONT_RP_KK | CHAR | 20 | ||
HKONT | Accrual/Deferral Account for Sales Revenue | REVREC_HKONT_KK | CHAR | 20 | ||
GSBER | Business Area | GSBER | CHAR | 8 | * | |
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
KONTT | Account Assignment Category | KONTT_KK | CHAR | 4 | ||
KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 100 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
CRDATE | Created On | CRDATE | DATS | 16 | ||
CRTIME | Time at Which the Object Was Created | CRTIME_KK | TIMS | 12 |