SAP TABLES | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

DFKKRDI_RATE SAP Information for Revenue Distribution to Final Recipient Table








DFKKRDI_RATE is a standard SAP Table which is used to store Information for Revenue Distribution to Final Recipient information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table DFKKRDI_RATE and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table DFKKRDI_RATE




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
DISKEYRDI_DISKEY_KKCHAR22 Key of Revenue Distribution (GUID)
.INCLUDEFKKRDI_TARGET Enhanced Final Recipient for Revenue Distribution
GPART_DISRDI_GPART_DIS_KKCHAR10
*
Final Recipient Business Partner NumberALPHA
VKONT_DISRDI_VKONT_DIS_KKCHAR12
*
Final Recipient Contract Account NumberALPHA
VTREF_DISRDI_VTREF_DIS_KKCHAR20 Final Recipient ContractALPHA
SUBAP_DISRDI_SUBAP_DIS_KKCHAR1 Final Recipient Subapplication
.INCLUDEFKKRDI_RATE_DATA Data Include for Revenue Distribution Factors
PARTIAL_AMOUNTRDI_PARTIAL_AMOUNT_KKCURR13(2) Numerator Amount of Distribution Ratio
TOTAL_AMOUNTRDI_TOTAL_AMOUNT_KKCURR13(2) Denominator Amount in Distribution Ratio
XREUSERDI_XREUSE_KKCHAR1 Reuse Distribution Key


Key field
Non-key field