SAP FKKRDI_FILE table - Structure for Enhanced Revenue Distribution for File Output details in SAP
SAP FKKRDI_FILE table summary
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Dictionary Type: Structure
Description: Structure for Enhanced Revenue Distribution for File Output
Field list for FKKRDI_FILE table on an S/4 SAP system
Details |
FKKRDI_FILE-MANDT table field - Client ▼Description: Client |
FKKRDI_FILE-LAUFD table field - Date ID ▼Description: Date ID |
FKKRDI_FILE-LAUFI table field - Run ID ▼Description: Run ID |
FKKRDI_FILE-FINRE table field - Contract Account of Final Recipient ▼Description: Contract Account of Final Recipient |
FKKRDI_FILE-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKRDI_FILE-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKRDI_FILE-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKRDI_FILE-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
FKKRDI_FILE-CORRECT table field - Revenue Distribution: Correction Record ▼Description: Revenue Distribution: Correction Record |
FKKRDI_FILE-OPBELD table field - Distribution Document Number ▼Description: Distribution Document Number |
FKKRDI_FILE-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKRDI_FILE-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKRDI_FILE-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKKRDI_FILE-XBLNR table field - Reference document number ▼Description: Reference document number |
FKKRDI_FILE-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
FKKRDI_FILE-BETRW table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
FKKRDI_FILE-BETRW_DIS table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
FKKRDI_FILE-BETRW2DIS table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
FKKRDI_FILE-HVORG table field - Main Transaction for Original Line Item ▼Description: Main Transaction for Original Line Item |
FKKRDI_FILE-TVORG table field - Subtransaction for Original Line Item ▼Description: Subtransaction for Original Line Item |
FKKRDI_FILE-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKKRDI_FILE-XDETDOC table field - Individual Document Posting for Revenue Distribution ▼Description: Individual Document Posting for Revenue Distribution |
FKKRDI_FILE-XNEGP table field - Negative Posting for Revenue Distribution ▼Description: Negative Posting for Revenue Distribution |
FKKRDI_FILE-DISTYP table field - Category of Revenue Distribution ▼Description: Category of Revenue Distribution |
FKKRDI_FILE-DISKEY table field - Key of Revenue Distribution (GUID) ▼Description: Key of Revenue Distribution (GUID) |
FKKRDI_FILE-BUKRS table field - Company Code ▼Description: Company Code |
FKKRDI_FILE-PERSL table field - Revenue Distribution: Application Period ▼Description: Revenue Distribution: Application Period |
FKKRDI_FILE-XAGGR table field - Aggregated Posting of Revenue Distribution ▼Description: Aggregated Posting of Revenue Distribution |
FKKRDI_FILE-XAGGR_BASE table field - Included in Aggregated Distribution Information ▼Description: Included in Aggregated Distribution Information |
FKKRDI_FILE-DISPER table field - Distribution Period ▼Description: Distribution Period |
FKKRDI_FILE-DISGRP table field - Distribution group ▼Description: Distribution group |
FKKRDI_FILE-PARTIAL_AMOUNT table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
FKKRDI_FILE-TOTAL_AMOUNT table field - Amount in transaction currency with +/- sign (batch input) ▼Description: Amount in transaction currency with +/- sign (batch input) |
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