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_FICACI_ENH_DEFREV - Add Fields for Event-Based Deferred Revenue to Billing Document

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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In this activity, you add the following fields in the billing document items (DFKKINVBILL_I):

• DEFREV_ASSKY (Assignment Key)

• DEFREV_CTYPE (Cost Type/Revenue Type)

• DEFREV_ACTION (Action Code for Deferred Revenues)
  
  

For more information, see the documentation of the activation report for the enhancement.

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 748 Date: 20240606 Time: 171403     sap01-206 ( 15 ms )