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Home | ERP 6.0  | DFKKDEFREV_HEAD
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKDEFREV_HEAD313Header Table (Event-Based Deferred Revenues)Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, ASSKY, CTYPE, OPBEL, STATU, BETRW, WAERS, BETRA, BETRO, MENGE, MEINS, MENGA, MENGO, ENDIN, INVDOCNO, REF01, REF02, ORIGN, CHCKD, REV_OPBEL, REV_INVDOCNO, NOBLE, PRDAT, VKONT, QTY_UNIT, QUANTITY, QUANTITY_REM, QTY_OVERFLOW, RECBASE, ACCDET_BY_EVENT, AUT_POS FROM DFKKDEFREV_HEAD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2ASSKYAssignment Keynvarchar300CHAR(N' ')NoASSKY_KK Allow NULL? 
3CTYPECost Type/Revenue Typenvarchar40CHAR(N' ')No*CTYPE_KK Allow NULL? 
4OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
5STATUStatus of Event-Based Deferred Revenueschar10CHAR(N' ')YesSTATU_DR_KK Allow NULL? 
6BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
7WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
8BETRARemaining Amount on Deferred Revenues Accountdecimal132CURR((0))YesBETRA_DR_KK
9BETROTotal Transfers Not Performeddecimal132CURR((0))YesBETRO_DR_KK
10MENGEQuantitydecimal133QUAN((0))YesMENGE_D
11MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
12MENGARemaining Quantity on Deferred Revenue Accountdecimal133QUAN((0))YesMENGA_DR_KK
13MENGOTotal Unfulfilled Transfer Requests (Quantity)decimal133QUAN((0))YesMENGO_DR_KK
14ENDINEnd (Event-Based Deferred Revenues)char10CHAR(N' ')YesENDIN_KK Allow NULL? 
15INVDOCNONumber of Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INVDOCNO_KK Allow NULL? 
16REF01Reference Key 1 (Event-Based Deferred Revenues)nvarchar350CHAR(N' ')YesREFKY1_DR_KK Allow NULL? 
17REF02Reference Key 2 (Event-Based Deferred Revenues)nvarchar350CHAR(N' ')YesREFKY2_DR_KK Allow NULL? 
18ORIGNOrigin of Information (Event-Based Deferred Revenues)nvarchar20CHAR(N' ')YesORIGN_KK Allow NULL? 
19CHCKDCheck Date (Event-Based Deferred Revenues)nvarchar80DATS(N'00000000')YesCHCKD_KK Allow NULL? 
20REV_OPBELNumber of Reversed Documentnvarchar120CHAR(N' ')Yes*STBEL_KK Allow NULL? 
21REV_INVDOCNONumber of Reversed Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INV_REVERSEDDOC_KK Allow NULL? 
22NOBLEFirst Reported Hdr Entry for Combinat. of ASSKY-CTYPE-WAERSchar10CHAR(N' ')YesNOBLE_KK Allow NULL? 
23PRDATCheck Date for Selection in Adjustment Runnvarchar80DATS(N'00000000')YesPRDAT_DR_KK Allow NULL? 
24VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
25QTY_UNITBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
26QUANTITYBilling Quantitydecimal3114QUAN((0))YesQUANTITY_KK
27QUANTITY_REMBilling Quantity of Remaining Billable Itemdecimal3114QUAN((0))YesQUANTITY_REM_KK
28QTY_OVERFLOWBilling Quantity Not Transferred to Revenue Accountdecimal3114QUAN((0))YesQTY_OVERFLOW_KK
29RECBASECalculation Base for Revenue Recognitionchar10CHAR(N' ')YesRECBASE_KK Allow NULL? 
30ACCDET_BY_EVENTEvent-Based Account Determination for Revenue Recognitionchar10CHAR(N' ')YesACCDET_BY_EVENT_KK Allow NULL? 
31AUT_POSAutomatically Generated Posting Existschar10CHAR(N' ')YesAUT_POS_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKDEFREV_HEAD~0YesYesCLUSTEREDOPBEL, CTYPE, ASSKY, MANDT
DFKKDEFREV_HEAD~1NoNoNONCLUSTEREDPRDAT, STATU, MANDT
DFKKDEFREV_HEAD~2NoNoNONCLUSTEREDOPBEL, MANDT

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