DFKKBIXREVREC_I - Revenue Accurals and Deferrals Items

Revenue Accurals and Deferrals Items information is stored in SAP table DFKKBIXREVREC_I.
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_I

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
REVREC_UUID	UUID in X form (binary)	X	SYSUUID_X	RAW	16
BITDATAPACKID	ID of a data package of billable items		BIT_DATAPACKID_KK	RAW	16
BITCRDATE	Created On		BITCRDATE_KK	DATS	16
BITCRMONTH	Month in Which Billable Item Was Created		BITCRMONTH_KK	CHAR	12
BITDATE	Date of Origin of Billable Item		BITDATE_KK	DATS	16
BITMONTH	Month of Origin of Billable Item		BITMONTH_KK	CHAR	12
ITEMTYPE	Type of Accrual/Deferral Item		REVREC_ITEMTYPE_KK	CHAR	4
REVREC_PDATE	Earliest Accrual/Deferral Item Posting Date		REVREC_PDATE_KK	DATS	16
.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	*
BETRW	Acc./Def. Amount		REVREC_AMOUNT_KK	CURR	8
WAERS	Currency of Accrual/Deferral Amount		REVREC_CURR_KK	CUKY	10
WWERT	Translation date		WWERT_D	DATS	16
KURSF	Exchange rate		KURSF	DEC	5
MENGE	Accrual/Deferral Quantity		REVREC_QUANTITY_KK	QUAN	16
MEINS	Unit of Accrued/Deferred Quantity		REVREC_QTY_UNIT_KK	UNIT	6
BIT_NUMBER	Number of Billable Items		REVREC_BITNUM_KK	DEC	8
CRDATE	Created On		CRDATE	DATS	16
CRTIME	Time at Which the Object Was Created		CRTIME_KK	TIMS	12
FIKEY_INV	Invoicing Reconciliation Key		FIKEY_INV_KK	CHAR	24
BUDAT_INV	Selection Date of Invoicing		BUDAT_INV_KK	DATS	16
XCLOSED	No Further Postings Allowed		REVREC_XCLOSED_KK	CHAR	2
CLDATE	Date of Completion of Acc./Def. Item		REVREC_CLDATE_KK	DATS	16
CLTIME	Time of Completion of Accrual/Deferral Item		REVREC_CLTIME_KK	TIMS	12
POSTS	Posting Status of Accrual Item		REVREC_POSTS_KK	CHAR	2
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24
PSGRP	Grouping Key for Document Items		PSGRP_KK	CHAR	8
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
REVHIST	History Record for Revversal Exists		REVHIST_KK	CHAR	2
XREVREC_S	Itemization Available		REVREC_S_EX_KK	CHAR	2
REVREC_S_DBTAB	DB Table for Storing Itemization		REVREC_S_DBTAB_KK	CHAR	32