DFKKDEFREV_HEAD - Header Table (Event-Based Deferred Revenues)

Header Table (Event-Based Deferred Revenues) information is stored in SAP table DFKKDEFREV_HEAD.
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".

Fields for table DFKKDEFREV_HEAD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
ASSKY	Assignment Key	X	ASSKY_KK	CHAR	60
CTYPE	Cost Type/Revenue Type	X	CTYPE_KK	CHAR	8	*
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
STATU	Status of Event-Based Deferred Revenues		STATU_DR_KK	CHAR	2
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*
BETRA	Remaining Amount on Deferred Revenues Account		BETRA_DR_KK	CURR	7
BETRO	Total Transfers Not Performed		BETRO_DR_KK	CURR	7
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MENGA	Remaining Quantity on Deferred Revenue Account		MENGA_DR_KK	QUAN	7
MENGO	Total Unfulfilled Transfer Requests (Quantity)		MENGO_DR_KK	QUAN	7
ENDIN	End (Event-Based Deferred Revenues)		ENDIN_KK	CHAR	2
INVDOCNO	Number of Invoicing Document		INVDOCNO_KK	NUMC	24	*
REF01	Reference Key 1 (Event-Based Deferred Revenues)		REFKY1_DR_KK	CHAR	70
REF02	Reference Key 2 (Event-Based Deferred Revenues)		REFKY2_DR_KK	CHAR	70
ORIGN	Origin of Information (Event-Based Deferred Revenues)		ORIGN_KK	CHAR	4
CHCKD	Check Date (Event-Based Deferred Revenues)		CHCKD_KK	DATS	16
REV_OPBEL	Number of Reversed Document		STBEL_KK	CHAR	24	*
REV_INVDOCNO	Number of Reversed Invoicing Document		INV_REVERSEDDOC_KK	NUMC	24	*
NOBLE	First Reported Hdr Entry for Combinat. of ASSKY-CTYPE-WAERS		NOBLE_KK	CHAR	2
PRDAT	Check Date for Selection in Adjustment Run		PRDAT_DR_KK	DATS	16
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
QTY_UNIT	Base Unit of Measure		MEINS	UNIT	6	*
QUANTITY	Billing Quantity		QUANTITY_KK	QUAN	16
QUANTITY_REM	Billing Quantity of Remaining Billable Item		QUANTITY_REM_KK	QUAN	16
QTY_OVERFLOW	Billing Quantity Not Transferred to Revenue Account		QTY_OVERFLOW_KK	QUAN	16
RECBASE	Calculation Base for Revenue Recognition		RECBASE_KK	CHAR	2
ACCDET_BY_EVENT	Event-Based Account Determination for Revenue Recognition		ACCDET_BY_EVENT_KK	CHAR	2
AUT_POS	Automatically Generated Posting Exists		AUT_POS_KK	CHAR	2
.INCLUDE				CI_FKKDEFREV_HEAD	0