- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKDEFREV_POS
Line Item Table (Event-Based Deferred Revenues)
|
#transactional
|
Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| CTYPE | Cost Type/Revenue Type | |
| XGUID | UUID in X form (binary) | |
| OPUPZ | Subitem for Trigger Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| BETRH | Amount In Local Currency With +/- Signs | |
| BETRW | Amount in Transaction Currency with +/- Sign | |
| BETRW_TRIG | Reported Amount in Transaction Currency with Sign (+/-) | |
| BETRHA | Remaining Amount in Local Currency with Sign (+/-) | |
| BETRA | Remaining Amount on Deferred Revenues Account | |
| BETR2 | Amount in Second Parallel Currency with +/- Sign | |
| BETR3 | Amount in Third Parallel Currency with +/- Sign | |
| BETR2A | Remaining Amount in Second Parallel Currency with Sign (+/-) | |
| BETR3A | Remaining Amount in Third Parallel Currency with Sign (+/-) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| MENGE_TRIG | Reported Quantity | |
| 📏 Base Unit of Measure (QTY_UNIT): | ||
| QUANTITY | Billing Quantity | |
| QUANTITY_REM | Billing Quantity of Remaining Billable Item | |
| QUANTITY_TRIG | Billing Quantity | |
| Column Name | Description | |
|---|---|---|
| PDATE | Transfer Posting Date for Delayed Revenues | |
| PDATR | Actual Transfer Posting Date | |
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| NEGBU | Control Field for Negative Posting | Show values |
| STFLG | Reversal indicator for delayed revenue transfer postings | Show values |
| POSTED | Trigger Transferred to General Ledger | Show values |
| SATYP | Record Type of Trigger for Deferred Revenues | Show values |
| ACCHG | General Ledger Account Swapped by Aperiodic Posting | Show values |
| ORIGN | Origin of Information (Event-Based Deferred Revenues) | Show values |
| ACCDET_BY_EVENT | Event-Based Account Determination for Revenue Recognition | Show values |
| LC1RT | Translation Date Type for Local Currency (LC) | Show values |
| LC2RT | Translation Date Type for Parallel Currency 2 (LC2) | Show values |
| LC3RT | Translation Date Type for Parallel Currency 3 (LC3) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | |
| BUKRS | Company Code | BUKRS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| VBUND | Company ID | RCOMP | |
| HKONT_DR | G/L Account (Deferred Revenues) | SAKNR | |
| GSBER_DR | Business Area (Deferred Revenues) | GSBER | |
| HKONT | General ledger account | SAKNR | |
| GSBER | Business Area | GSBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PRCTR | Profit Center | PRCTR | |
| KOSTL | Cost Center | KOSTL | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| KDEIN | Delivery schedule for sales order | NUM04 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| AUFNR | Order Number | AUFNR | |
| KONTL | Acct assnmnt string for industry-specific account assngments | CHAR50 | |
| KONTT | Account Assignment Category | KONTT_KK | |
| BUPLA | Business Place | J_1BBRANCH | |
| LAUFI | Run ID | LAUFI_KK | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | |
| BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | |
| REF03 | Reference Key 3 (Event-Based Deferred Revenues) | REFKY_KK | |
| EVDAT | Date of Event Message (Event-Based Deferred Revenues) | TZNTSTMPS | |
| OPBEL_WOFF | Number of Write-Off Document | OPBEL_KK | |
| ASSKY | Assignment Key | CHAR30 | |
| VKONT | Contract Account Number | VKONT_KK | |
| HKONT_DR_FSTAT | Character Field with Length 10 | CHAR10 | |
| TXJCD | Tax Jurisdiction | TXJCD |