DFKKDEFREV_TRIG - Trigger Table - Amounts (Event-Based Deferred Revenues)

Trigger Table - Amounts (Event-Based Deferred Revenues) information is stored in SAP table DFKKDEFREV_TRIG.
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_TRIG

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
ASSKY	Assignment Key	X	ASSKY_KK	CHAR	60
CTYPE	Cost Type/Revenue Type	X	CTYPE_KK	CHAR	8
PDATE	Transfer Posting Date for Delayed Revenues	X	DATE_KK	DATS	16
XGUID	UUID in X form (binary)	X	SYSUUID_X	RAW	16
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
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
VKONT	Contract Account Number		VKONT_KK	CHAR	24
QUANTITY	Billing Quantity		QUANTITY_KK	QUAN	16
QTY_UNIT	Base Unit of Measure		MEINS	UNIT	6
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
AUFNR	Order Number		AUFNR	CHAR	24
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
XAUFNR	Transfer Order in Event-Based Account Determination		XAUFNR_DR_KK	CHAR	2
XPSP	Transfer WBS Element in Event-Based Account Determination		XPSP_DR_KK	CHAR	2
.INCLUDE				CI_FKKDEFREV_TRIG	0