Data Element list used by SAP ABAP Table FKKRD_PRINT (Fields for Print Payment Advice Note for Revenue Distributn)
SAP ABAP Table 
FKKRD_PRINT (Fields for Print Payment Advice Note for Revenue Distributn) 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 |
