DFKKRDI is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKRDI in SAP.
- Table description : Revenue Distribution
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKRDI Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| FINRE | Contract Account of Final Recipient | FINRE_KK | VKONT_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| CORRECT | Revenue Distribution: Correction Record | CORRD_KK | CORRD_KK |
| OPBELD | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| XBLNR | Reference document number | XBLNR_KK | XBLNR_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| XDETDOC | Individual Document Posting for Revenue Distribution | XDETDOCRDI_KK | XFELD |
| XNEGP | Negative Posting for Revenue Distribution | XNEGP_RDI_KK | XFELD |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKRDI related tables
| Table | Note |
|---|---|
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| CNVTDMS_05_DFKR | Revenue Distribution TDMS for ISU |
| CRMD_IPM_REVDIST | IPM Revenue Distribution, A Set in 1O |
| DFKKRDI | Revenue Distribution |
| IPM_ACE_BTA_DATA | Assignment Table for Revenue Distribution from CRM |
| JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution |
| JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level |
| TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient |
| TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County |
| TJHE0 | IS-M/AM: Revenue Distribution Settings for an Entire Client |
| TJHEM2 | IS-M/AM: Quantity Type for Revenue Distribution |
| TJHEM2T | IS-M/AM: Quantity Type for Revenue Distribution - Texts |
| TJHEW | IS-M/AM: Valuation Category in Revenue Distribution |
| TJHEWT | IS-M/AM: Valuation Category in Revenue Distribution - Texts |
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