FKKRD_PRINT SAP (Fields for Print Payment Advice Note for Revenue Distributn) Structure details
Description: Fields for Print Payment Advice Note for Revenue Distributn
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
FINRE | Contract Account of Final Recipient | FINRE_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | FKKVKP_F4 | |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
CORRECT | Revenue Distribution: Correction Record | CORRD_KK | CHAR | 1 | CORRD_KK | ||||
OPBELD | Distribution Document Number | RDI_OPBEL_DIS_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6 | VTPOS_KK | ||||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
HVORG | Main Transaction for Distribution Line Item | RDI_HVORG_DISTR_KK | CHAR | 4 | TFKHVO | HVORG_KK | |||
TVORG | Subtransaction for Distribution Document Item | RDI_TVORG_DISTR_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
XDETDOC | Individual Document Posting for Revenue Distribution | XDETDOCRDI_KK | CHAR | 1 | XFELD | ||||
XNEGP | Negative Posting for Revenue Distribution | XNEGP_RDI_KK | CHAR | 1 | XFELD | ||||
BETRW_ORIG | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
DISTYP | Category of Revenue Distribution | RDI_DISTYP_KK | CHAR | 1 | RDI_DISTYP_KK | ||||
DISKEY | Key of Revenue Distribution (GUID) | RDI_DISKEY_KK | CHAR | 22 | |||||
DISPER | Distribution Period | DISPER_KK | CHAR | 8 | Assigned to domain | DISPER_KK | |||
DOC_KEY | GUID for Documents (Revenue Distribution) | RDI_DOC_KEY_KK | CHAR | 22 | |||||
XAGGR | Aggregated Posting of Revenue Distribution | RDI_XAGGR_KK | CHAR | 1 | XFELD | ||||
XAGGR_BASE | Included in Aggregated Distribution Information | RDI_XAGGR_BASE_KK | CHAR | 1 | XFELD | ||||
XREV | Distribution Reversed | RDI_XREV_KK | CHAR | 1 | XFELD | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
HVORG_ORIG | Main Transaction for Original Line Item | RDI_HVORG_ORIG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
TVORG_ORIG | Subtransaction for Original Line Item | RDI_TVORG_ORIG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
DISGRP | Distribution group | RDI_DISGRP_KK | CHAR | 3 | TFKRDI_DISGRP | CHAR3 | |||
PERSL | Revenue Distribution: Application Period | RDI_APPL_PERIOD_KK | CHAR | 4 | TFK001P | PERSL_KK | |||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
LAUFD_POST | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI_POST | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
CPUDT_POST | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM_POST | Time of Entry | CPUTM | TIMS | 6 | UZEIT |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects