Data Element list used by SAP ABAP Table DFKKRDI (Revenue Distribution)
SAP ABAP Table DFKKRDI (Revenue Distribution) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | Data Element | BLWAE_KK | Transaction Currency | |
3 | Data Element | CORRD_KK | Revenue Distribution: Correction Record | |
4 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
5 | Data Element | GPART_KK | Business Partner Number | |
6 | Data Element | HVORG_KK | Main Transaction for Line Item | |
7 | Data Element | LAUFD_KK | Date ID | |
8 | Data Element | LAUFI_KK | Additional Identification Characteristic | |
9 | Data Element | MANDT | Client | |
10 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
11 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
12 | Data Element | OPUPK_KK | Item number in contract account document | |
13 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
14 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
15 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
16 | Data Element | TVORG_KK | Subtransaction for Document Item | |
17 | Data Element | VKONT_KK | Contract Account Number | |
18 | Data Element | VTREF_KK | Reference Specifications from Contract | |
19 | Data Element | XBLNR_KK | Reference document number | |
20 | Data Element | XDETDOCRDI_KK | Individual Document Posting for Revenue Distribution | |
21 | Data Element | XNEGP_RDI_KK | Negative Posting for Revenue Distribution |