DFKKDEFREV_HEAD

Header Table (Event-Based Deferred Revenues) | #header | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
ASSKY Assignment Key
CTYPE Cost Type/Revenue Type
OPBEL Number of a FI-CA Document
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
BETRA Remaining Amount on Deferred Revenues Account
BETRO Total Transfers Not Performed
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
MENGA Remaining Quantity on Deferred Revenue Account
MENGO Total Unfulfilled Transfer Requests (Quantity)
📏 Base Unit of Measure (QTY_UNIT):
QUANTITY Billing Quantity
QUANTITY_REM Billing Quantity of Remaining Billable Item
QTY_OVERFLOW Billing Quantity Not Transferred to Revenue Account
Column Name Description
CHCKD Check Date (Event-Based Deferred Revenues)
PRDAT Check Date for Selection in Adjustment Run
Column Name Description
STATU Status of Event-Based Deferred Revenues Show values
ENDIN End (Event-Based Deferred Revenues) Show values
ORIGN Origin of Information (Event-Based Deferred Revenues) Show values
NOBLE First Reported Hdr Entry for Combinat. of ASSKY-CTYPE-WAERS Show values
RECBASE Calculation Base for Revenue Recognition Show values
ACCDET_BY_EVENT Event-Based Account Determination for Revenue Recognition Show values
AUT_POS Automatically Generated Posting Exists Show values
Column Name Description Domain name
INVDOCNO Number of Invoicing Document INVDOCNO_KK
REF01 Reference Key 1 (Event-Based Deferred Revenues) REFKY_KK
REF02 Reference Key 2 (Event-Based Deferred Revenues) REFKY_KK
REV_OPBEL Number of Reversed Document OPBEL_KK
REV_INVDOCNO Number of Reversed Invoicing Document INVDOCNO_KK
VKONT Contract Account Number VKONT_KK