SAP FKKRDI_EHP2 table - Structure of DFKKRDI for EhP2 details in SAP
SAP FKKRDI_EHP2 table summary
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Dictionary Type: Structure
Description: Structure of DFKKRDI for EhP2
Field list for FKKRDI_EHP2 table on an S/4 SAP system
Details |
FKKRDI_EHP2-MANDT table field - Client ▼Description: Client |
FKKRDI_EHP2-LAUFD table field - Date ID ▼Description: Date ID |
FKKRDI_EHP2-LAUFI table field - Run ID ▼Description: Run ID |
FKKRDI_EHP2-FINRE table field - Contract Account of Final Recipient ▼Description: Contract Account of Final Recipient |
FKKRDI_EHP2-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKRDI_EHP2-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKRDI_EHP2-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKRDI_EHP2-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
FKKRDI_EHP2-CORRECT table field - Revenue Distribution: Correction Record ▼Description: Revenue Distribution: Correction Record |
FKKRDI_EHP2-OPBELD table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKRDI_EHP2-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKRDI_EHP2-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKRDI_EHP2-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKKRDI_EHP2-XBLNR table field - Reference document number ▼Description: Reference document number |
FKKRDI_EHP2-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
FKKRDI_EHP2-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKRDI_EHP2-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKRDI_EHP2-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKRDI_EHP2-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKKRDI_EHP2-XDETDOC table field - Individual Document Posting for Revenue Distribution ▼Description: Individual Document Posting for Revenue Distribution |
FKKRDI_EHP2-XNEGP table field - Negative Posting for Revenue Distribution ▼Description: Negative Posting for Revenue Distribution |
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