FKKDEFREV - Trigger Table for Deferred Revenue Postings

Trigger Table for Deferred Revenue Postings information is stored in SAP table FKKDEFREV.
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 FKKDEFREV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
PDATE	Transfer Posting Date for Delayed Revenues	X	DATE_KK	DATS	16
OPUPZ	Subitem for Trigger Item	X	OPUPZ1_KK	NUMC	6
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
WAERS	Currency Key		WAERS	CUKY	10	*
VBUND	Company ID		VBUND	CHAR	12	*
HKONT1	General ledger account		HKONT_KK	CHAR	20	*
GSBER1	Business Area		GSBER	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	*
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
TXJCO	Tax Jurisdiction Code (Entered value)		TXJCO_KK	CHAR	30	*
TXCNT	Level Counter for Multi-Level Taxes in Tax Jurisdiction		TXCNT_KK	NUMC	2
TXDAT	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
TXEXK	Key for tax exception		TXEXK_KK	CHAR	32
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
VKONT	Contract Account Number		VKONT_KK	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	*
SATYP	Record Type of Trigger for Deferred Revenues		SATYP_KK	CHAR	2
ACCHG	General Ledger Account Swapped by Aperiodic Posting		ACCHG_KK	CHAR	2
VBPRC	VBUND: No Longer Consider Entry		VBPRC_KK	CHAR	2
HKONT1_FSTAT	Character Field with Length 10		CHAR10	CHAR	20
.INCLUDE				SI_FKKDEFREV_R	0
.INCLUDE				SI_FKKDEFREV_V	0
.INCLUDE				SI_FKKDEFREV_T	0
.INCLUDE				SI_FKKDEFREV_S	0
.INCLUDE				CI_FKKDEFREV	0