DFKKDEFREV_TRIG

Trigger Table - Amounts (Event-Based Deferred Revenues) | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
ASSKY Assignment Key
CTYPE Cost Type/Revenue Type
PDATE Transfer Posting Date for Delayed Revenues
XGUID UUID in X form (binary)
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
📏 Base Unit of Measure (MEINS):
MENGE Quantity
📏 Base Unit of Measure (QTY_UNIT):
QUANTITY Billing Quantity
Column Name Description
PDATE Transfer Posting Date for Delayed Revenues
Column Name Description
ORIGN Origin of Information (Event-Based Deferred Revenues) Show values
XAUFNR Transfer Order in Event-Based Account Determination Show values
XPSP Transfer WBS Element in Event-Based Account Determination Show values
Column Name Description Domain name
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
VKONT Contract Account Number VKONT_KK
HKONT General ledger account SAKNR
GSBER Business Area GSBER
SEGMENT Segment for Segmental Reporting FB_SEGMENT
PRCTR Profit Center PRCTR
KOSTL Cost Center KOSTL
AUFNR Order Number AUFNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR