FKKRD_PRINT SAP (Fields for Print Payment Advice Note for Revenue Distributn) Structure details

Dictionary Type: Structure
Description: Fields for Print Payment Advice Note for Revenue Distributn




ABAP Code to SELECT data from FKKRD_PRINT
Related tables to FKKRD_PRINT
Access table FKKRD_PRINT




Structure field list including key, data, relationships and ABAP select examples

FKKRD_PRINT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fields for Print Payment Advice Note for Revenue Distributn" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FKKRD_PRINT TYPE FKKRD_PRINT.

The FKKRD_PRINT table consists of various fields, each holding specific information or linking keys about Fields for Print Payment Advice Note for Revenue Distributn data available in SAP. These include MANDT (Client), LAUFD (Date ID), LAUFI (Additional Identification Characteristic), FINRE (Contract Account of Final Recipient).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FKKRD_PRINT structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
LAUFDDate ID LAUFD_KKDATS8DATUM
LAUFIAdditional Identification Characteristic LAUFI_KKCHAR6LAUFI_KK
FINREContract Account of Final Recipient FINRE_KKCHAR12Assigned to domainALPHAVKONT_KKFKKVKP_F4
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12DFKKKOALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
CORRECTRevenue Distribution: Correction Record CORRD_KKCHAR1CORRD_KK
OPBELDDistribution Document Number RDI_OPBEL_DIS_KKCHAR12Assigned to domainALPHAOPBEL_KK
GPARTBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VTPOSContract: Item Number VTPOS_KKNUMC6VTPOS_KK
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
HVORGMain Transaction for Distribution Line Item RDI_HVORG_DISTR_KKCHAR4TFKHVOHVORG_KK
TVORGSubtransaction for Distribution Document Item RDI_TVORG_DISTR_KKCHAR4TFKTVOTVORG_KK
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
XDETDOCIndividual Document Posting for Revenue Distribution XDETDOCRDI_KKCHAR1XFELD
XNEGPNegative Posting for Revenue Distribution XNEGP_RDI_KKCHAR1XFELD
BETRW_ORIGAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
DISTYPCategory of Revenue Distribution RDI_DISTYP_KKCHAR1RDI_DISTYP_KK
DISKEYKey of Revenue Distribution (GUID) RDI_DISKEY_KKCHAR22
DISPERDistribution Period DISPER_KKCHAR8Assigned to domainDISPER_KK
DOC_KEYGUID for Documents (Revenue Distribution) RDI_DOC_KEY_KKCHAR22
XAGGRAggregated Posting of Revenue Distribution RDI_XAGGR_KKCHAR1XFELD
XAGGR_BASEIncluded in Aggregated Distribution Information RDI_XAGGR_BASE_KKCHAR1XFELD
XREVDistribution Reversed RDI_XREV_KKCHAR1XFELD
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
HVORG_ORIGMain Transaction for Original Line Item RDI_HVORG_ORIG_KKCHAR4Assigned to domainHVORG_KK
TVORG_ORIGSubtransaction for Original Line Item RDI_TVORG_ORIG_KKCHAR4Assigned to domainTVORG_KK
DISGRPDistribution group RDI_DISGRP_KKCHAR3TFKRDI_DISGRPCHAR3
PERSLRevenue Distribution: Application Period RDI_APPL_PERIOD_KKCHAR4TFK001PPERSL_KK
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
LAUFD_POSTDate ID LAUFD_KKDATS8DATUM
LAUFI_POSTAdditional Identification Characteristic LAUFI_KKCHAR6LAUFI_KK
CPUDT_POSTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTM_POSTTime of Entry CPUTMTIMS6UZEIT

Key field Non-key field



How do I retrieve data from SAP structure FKKRD_PRINT using ABAP code?

As FKKRD_PRINT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKRD_PRINT as there is no data to select.

How to access SAP table FKKRD_PRINT

Within an ECC or HANA version of SAP you can also view further information about FKKRD_PRINT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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