SAP ABAP Table FKKRD_PRINT (Fields for Print Payment Advice Note for Revenue Distributn)

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_PRINT	Table Relationship Diagram
Short Description	Fields for Print Payment Advice Note for Revenue Distributn

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	.INCLUDE	☐				0	0	Revenue Distribution
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
4	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
5	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	CORRECT	☐	CORRD_KK	CORRD_KK	CHAR	1	0	Revenue Distribution: Correction Record
11	OPBELD	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
14	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
15	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
16	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
19	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
20	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
21	XDETDOC	☐	XDETDOCRDI_KK	XFELD	CHAR	1	0	Individual Document Posting for Revenue Distribution
22	XNEGP	☐	XNEGP_RDI_KK	XFELD	CHAR	1	0	Negative Posting for Revenue Distribution
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	473