SAP ABAP Table FKKRDFINAM (Summarization Structure for Revenue Distribution Doc. Postg)

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	FKKRDFINAM	Table Relationship Diagram
Short Description	Summarization Structure for Revenue Distribution Doc. Postg

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	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
2	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
3	INDX	☐	NUMC4	NUMC4	NUMC	4	0	Count parameters
4	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
5	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
6	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
7	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
8	.INCLUDE	☐				0	0
9	.INCLUDE	☐				0	0
10	.INCLUDE	☐				0	0
11	.INCLUDE	☐				0	0
12	.INCLUDE	☐				0	0
13	.INCLUDE	☐				0	0

History

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