SAP FKKBIX_DEFREV_DATES_8123 table - Transfer Dates for Deferred Revenue details in SAP

SAP FKKBIX_DEFREV_DATES_8123 table summary

Object Name: FKKBIX_DEFREV_DATES_8123
Dictionary Type: Structure
Description: Transfer Dates for Deferred Revenue

Field list for FKKBIX_DEFREV_DATES_8123 table on an S/4 SAP system

Details

FKKBIX_DEFREV_DATES_8123-PDATE table field - Transfer Posting Date for Delayed Revenues ▼

Description: Transfer Posting Date for Delayed Revenues
Field Name: PDATE
Data Element: DATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKBIX_DEFREV_DATES_8123-BILL_AMOUNT table field - Amount in Billing Document Item ▼

Description: Amount in Billing Document Item
Field Name: BILL_AMOUNT
Data Element: BILL_AMOUNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKBIX_DEFREV_DATES_8123-QUANTITY table field - Billing Quantity ▼

Description: Billing Quantity
Field Name: QUANTITY
Data Element: QUANTITY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKBIX_DEFREV_DATES_8123-ITEMTYPE table field - Type of Billing Item ▼

Description: Type of Billing Item
Field Name: ITEMTYPE
Data Element: BILL_ITEMTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKKBIX_DEFREV_DATES_8123-HVORG table field - Main Transaction for Line Item ▼

Description: Main Transaction for Line Item
Field Name: HVORG
Data Element: HVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8HV
AppClass:
SHLP:
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FKKBIX_DEFREV_DATES_8123-TVORG table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: TVORG_KK
Data Type:
length (Dec): 0(0)
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FKKBIX_DEFREV_DATES_8123-BILLDOCITEM table field - Sequential Number of Document Item ▼

Description: Sequential Number of Document Item
Field Name: BILLDOCITEM
Data Element: BILLDOCITEM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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