SAP ABAP Table DFKKRDI (Revenue Distribution)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table DFKKRDI   Table Relationship Diagram
Short Description Revenue Distribution    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 LAUFD LAUFD_KK DATUM DATS 8   0   Date ID  
3 LAUFI LAUFI_KK LAUFI_KK CHAR 6   0   Additional Identification Characteristic  
4 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
5 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
6 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
7 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
8 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
9 CORRECT CORRD_KK CORRD_KK CHAR 1   0   Revenue Distribution: Correction Record  
10 OPBELD OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
11 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
12 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
13 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
14 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
15 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
16 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
17 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
18 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
19 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
20 XDETDOC XDETDOCRDI_KK XFELD CHAR 1   0   Individual Document Posting for Revenue Distribution  
21 XNEGP XNEGP_RDI_KK XFELD CHAR 1   0   Negative Posting for Revenue Distribution  
22 .INCLUDE       0   0    
23 .INCLUDE       0   0    
24 .INCLUDE       0   0    
25 .INCLUDE       0   0    
26 .INCLUDE       0   0    
27 .INCLUDE       0   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in 464