Table/Structure Field list used by SAP ABAP Function Module FKK_UPDATE_DFKKRDI (Einnahmenverteilung - Update auf DFKKRDI)
SAP ABAP Function Module 
FKK_UPDATE_DFKKRDI (Einnahmenverteilung - Update auf DFKKRDI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKKRDI - FINRE | Contract Account of Final Recipient | |
| 2 | Table/Structure Field |
DFKKRDI - LAUFD | Date ID | |
| 3 | Table/Structure Field |
DFKKRDI - LAUFI | Additional Identification Characteristic | |
| 4 | Table/Structure Field |
DFKKRDI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKRDI - OPBELD | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKRDI - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKRDI - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKRDI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKRDI - CORRECT | Revenue Distribution: Correction Record | |
| 10 | Table/Structure Field |
FKKRDFINAM - XNEGP | Negative Posting | |
| 11 | Table/Structure Field |
FKKRDFINAM - WAERS | Transaction Currency | |
| 12 | Table/Structure Field |
FKKRDFINAM - TVORG | Subtransaction for Document Item | |
| 13 | Table/Structure Field |
FKKRDFINAM - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
FKKRDFINAM - FINRE | Contract Account of Final Recipient | |
| 15 | Table/Structure Field |
FKKRDFINAM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKRDFINAM - INDX | Count parameters | |
| 17 | Table/Structure Field |
FKKRD_LINK - LAUFI | Additional Identification Characteristic | |
| 18 | Table/Structure Field |
FKKRD_LINK - XNEGP | Negative Posting | |
| 19 | Table/Structure Field |
FKKRD_LINK - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKRD_LINK - TVORG | Subtransaction for Document Item | |
| 21 | Table/Structure Field |
FKKRD_LINK - OPUPZ | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
FKKRD_LINK - OPUPW | Repetition Item in Contract Account Document | |
| 23 | Table/Structure Field |
FKKRD_LINK - OPUPK | Item number in contract account document | |
| 24 | Table/Structure Field |
FKKRD_LINK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKRD_LINK - LAUFD | Date ID | |
| 26 | Table/Structure Field |
FKKRD_LINK - INDX | Count parameters | |
| 27 | Table/Structure Field |
FKKRD_LINK - HVORG | Main Transaction for Line Item | |
| 28 | Table/Structure Field |
FKKRD_LINK - FINRE | Contract Account of Final Recipient | |
| 29 | Table/Structure Field |
FKKRD_LINK - CORRECT | Revenue Distribution: Correction Record | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
