DFKKRDI - Revenue Distribution
Revenue Distribution information is stored in SAP table DFKKRDI.
It is part of development package FKK_RDI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Revenue Distribution".
It is part of development package FKK_RDI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Revenue Distribution".
Fields for table DFKKRDI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
| FINRE | Contract Account of Final Recipient | X | FINRE_KK | CHAR | 24 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | DFKKKO |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
| CORRECT | Revenue Distribution: Correction Record | X | CORRD_KK | CHAR | 2 | |
| OPBELD | Distribution Document Number | RDI_OPBEL_DIS_KK | CHAR | 24 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 12 | ||
| XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| HVORG | Main Transaction for Distribution Line Item | RDI_HVORG_DISTR_KK | CHAR | 8 | TFKHVO | |
| TVORG | Subtransaction for Distribution Document Item | RDI_TVORG_DISTR_KK | CHAR | 8 | TFKTVO | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| XDETDOC | Individual Document Posting for Revenue Distribution | XDETDOCRDI_KK | CHAR | 2 | ||
| XNEGP | Negative Posting for Revenue Distribution | XNEGP_RDI_KK | CHAR | 2 | ||
| BETRW_ORIG | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 4 | ||
| .INCLUDE | FKKRDI_ENH | 0 | ||||
| DISTYP | Category of Revenue Distribution | RDI_DISTYP_KK | CHAR | 2 | ||
| DISKEY | Key of Revenue Distribution (GUID) | RDI_DISKEY_KK | CHAR | 44 | ||
| DISPER | Distribution Period | DISPER_KK | CHAR | 16 | * | |
| DOC_KEY | GUID for Documents (Revenue Distribution) | RDI_DOC_KEY_KK | CHAR | 44 | ||
| XAGGR | Aggregated Posting of Revenue Distribution | RDI_XAGGR_KK | CHAR | 2 | ||
| XAGGR_BASE | Included in Aggregated Distribution Information | RDI_XAGGR_BASE_KK | CHAR | 2 | ||
| XREV | Distribution Reversed | RDI_XREV_KK | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| HVORG_ORIG | Main Transaction for Original Line Item | RDI_HVORG_ORIG_KK | CHAR | 8 | * | |
| TVORG_ORIG | Subtransaction for Original Line Item | RDI_TVORG_ORIG_KK | CHAR | 8 | * | |
| DISGRP | Distribution group | RDI_DISGRP_KK | CHAR | 6 | TFKRDI_DISGRP | |
| PERSL | Revenue Distribution: Application Period | RDI_APPL_PERIOD_KK | CHAR | 8 | TFK001P | |
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| LAUFD_POST | Date ID | LAUFD_KK | DATS | 16 | ||
| LAUFI_POST | Run ID | LAUFI_KK | CHAR | 12 | ||
| CPUDT_POST | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM_POST | Time of Entry | CPUTM | TIMS | 12 | ||
| .INCLUDE | CI_DFKKRDI_FM | 0 | ||||
| .INCLUDE | SI_FKKRDIP | 0 | ||||
| .INCLUDE | SI_FKKRDIR | 0 | ||||
| .INCLUDE | SI_FKKRDIT | 0 | ||||
| .INCLUDE | SI_FKKRDIV | 0 | ||||
| .INCLUDE | SI_FKKRDIS | 0 | ||||
| .INCLUDE | CI_FKKRDI | 0 |