SAP FKKRD_LINK table - Link: Revenue Distribution Item and Posting Item details in SAP
SAP FKKRD_LINK table summary
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Dictionary Type: Structure
Description: Link: Revenue Distribution Item and Posting Item
Field list for FKKRD_LINK table on an S/4 SAP system
Details |
FKKRD_LINK-LAUFD table field - Date ID ▼Description: Date ID |
FKKRD_LINK-LAUFI table field - Run ID ▼Description: Run ID |
FKKRD_LINK-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKRD_LINK-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKRD_LINK-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKRD_LINK-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
FKKRD_LINK-CORRECT table field - Revenue Distribution: Correction Record ▼Description: Revenue Distribution: Correction Record |
FKKRD_LINK-FINRE table field - Contract Account of Final Recipient ▼Description: Contract Account of Final Recipient |
FKKRD_LINK-GPART_DIS table field - Final Recipient Business Partner Number ▼Description: Final Recipient Business Partner Number |
FKKRD_LINK-VKONT_DIS table field - Final Recipient Contract Account Number ▼Description: Final Recipient Contract Account Number |
FKKRD_LINK-VTREF_DIS table field - Final Recipient Contract ▼Description: Final Recipient Contract |
FKKRD_LINK-SUBAP_DIS table field - Final Recipient Subapplication ▼Description: Final Recipient Subapplication |
FKKRD_LINK-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
FKKRD_LINK-INDX table field - Count parameters ▼Description: Count parameters |
FKKRD_LINK-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKRD_LINK-XSHKZ table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FKKRD_LINK-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKRD_LINK-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKRD_LINK-BUKRS table field - Company Code ▼Description: Company Code |
FKKRD_LINK-XNEGP table field - Negative Posting ▼Description: Negative Posting |
FKKRD_LINK-DISTYP table field - Category of Revenue Distribution ▼Description: Category of Revenue Distribution |
FKKRD_LINK-DISPER table field - Distribution Period ▼Description: Distribution Period |
FKKRD_LINK-PERSL table field - Key for Period Assignment ▼Description: Key for Period Assignment |
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