DFKKDEFREV_POS - Line Item Table (Event-Based Deferred Revenues)

Line Item Table (Event-Based Deferred Revenues) information is stored in SAP table DFKKDEFREV_POS.
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_POS

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24
CTYPE	Cost Type/Revenue Type	X	CTYPE_KK	CHAR	8
XGUID	UUID in X form (binary)	X	SYSUUID_X	RAW	16
OPUPZ	Subitem for Trigger Item	X	OPUPZ1_KK	NUMC	6
OPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
PDATE	Transfer Posting Date for Delayed Revenues		DATE_KK	DATS	16
PDATR	Actual Transfer Posting Date		PDATR_KK	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETR2	Amount in Second Parallel Currency with +/- Sign		BETR2_KK	CURR	7
BETR3	Amount in Third Parallel Currency with +/- Sign		BETR3_KK	CURR	7
BETRW_TRIG	Reported Amount in Transaction Currency with Sign (+/-)		BETRW_DR_KK	CURR	7
BETRHA	Remaining Amount in Local Currency with Sign (+/-)		BETRH_DR_KK	CURR	7
BETRA	Remaining Amount on Deferred Revenues Account		BETRA_DR_KK	CURR	7
BETR2A	Remaining Amount in Second Parallel Currency with Sign (+/-)		BETR2_DR_KK	CURR	7
BETR3A	Remaining Amount in Third Parallel Currency with Sign (+/-)		BETR3_DR_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
MENGE	Quantity		MENGE_D	QUAN	7
MENGE_TRIG	Reported Quantity		MENGE_DR_KK	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
VBUND	Company ID		VBUND	CHAR	12
HKONT_DR	G/L Account (Deferred Revenues)		HKONT_DR_KK	CHAR	20
GSBER_DR	Business Area (Deferred Revenues)		GSBER_DR_KK	CHAR	8
HKONT	General ledger account		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
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
AUFNR	Order Number		AUFNR	CHAR	24
KONTL	Acct assnmnt string for industry-specific account assngments		KONTL_KK	CHAR	100
KONTT	Account Assignment Category		KONTT_KK	CHAR	4
BUPLA	Business Place		BUPLA	CHAR	8
NEGBU	Control Field for Negative Posting		NEGBU_KK	NUMC	2
LAUFD	Date ID		LAUFD_KK	DATS	16
LAUFI	Run ID		LAUFI_KK	CHAR	12
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24
STFLG	Reversal indicator for delayed revenue transfer postings		STFLG_KK	CHAR	2
POSTED	Trigger Transferred to General Ledger		POSTD_KK	CHAR	2
SATYP	Record Type of Trigger for Deferred Revenues		SATYP_KK	CHAR	2
ACCHG	General Ledger Account Swapped by Aperiodic Posting		ACCHG_KK	CHAR	2
INVDOCNO	Number of Invoicing Document		INVDOCNO_KK	NUMC	24
BILLDOCNO	Number of Billing Document		BILLDOCNO_KK	NUMC	24
REF03	Reference Key 3 (Event-Based Deferred Revenues)		REFKY3_DR_KK	CHAR	70
ORIGN	Origin of Information (Event-Based Deferred Revenues)		ORIGN_KK	CHAR	4
EVDAT	Date of Event Message (Event-Based Deferred Revenues)		EVDAT_DR_KK	DEC	8
OPBEL_WOFF	Number of Write-Off Document		OPBEL_WOFF_KK	CHAR	24
ASSKY	Assignment Key		ASSKY_KK	CHAR	60
VKONT	Contract Account Number		VKONT_KK	CHAR	24
HKONT_DR_FSTAT	Character Field with Length 10		CHAR10	CHAR	20
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
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
QUANTITY_TRIG	Billing Quantity		QUANTITY_KK	QUAN	16
ACCDET_BY_EVENT	Event-Based Account Determination for Revenue Recognition		ACCDET_BY_EVENT_KK	CHAR	2
LC1RT	Translation Date Type for Local Currency (LC)		LC1RT_KK	CHAR	2
LC2RT	Translation Date Type for Parallel Currency 2 (LC2)		LC2RT_KK	CHAR	2
LC3RT	Translation Date Type for Parallel Currency 3 (LC3)		LC3RT_KK	CHAR	2
.INCLUDE				CI_FKKDEFREV_POS	0