SAP ABAP Table FKKRD_LINK (Link: Revenue Distribution Item and Posting Item)

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	INTTAB	Structure
Structure	FKKRD_LINK	Table Relationship Diagram
Short Description	Link: Revenue Distribution Item and Posting Item

Delivery and Maintenance

Pool/cluster
Delivery Class
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	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
2	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	CORRECT	☐	CORRD_KK	CORRD_KK	CHAR	1	0	Revenue Distribution: Correction Record
8	.INCLUDE	☐				0	0	Summarization Structure for Revenue Distribution Doc. Postg
9	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
10	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
11	INDX	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
14	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
15	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
16	.INCLUDE	☐				0	0
17	.INCLUDE	☐				0	0
18	.INCLUDE	☐				0	0
19	.INCLUDE	☐				0	0
20	.INCLUDE	☐				0	0
21	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	464