FKKRDI SAP (Structure for Enhanced Revenue Distribution) Structure details

Dictionary Type: Structure
Description: Structure for Enhanced Revenue Distribution




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




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

FKKRDI 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 "Structure for Enhanced Revenue Distribution" 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_FKKRDI TYPE FKKRDI.

The FKKRDI table consists of various fields, each holding specific information or linking keys about Structure for Enhanced Revenue Distribution data available in SAP. These include LAUFD (Date ID), LAUFI (Additional Identification Characteristic), FINRE (Contract Account of Final Recipient), OPBEL (Number of Contract Accts Rec. & Payable Doc.).. 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 FKKRDI 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_KKCHAR12Assigned to domainALPHAOPBEL_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
BETRW_ORIGAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETRW_DISDistributed Amount RDI_DISTR_AMOUNT_KKCURR13(2) WRTV7
BETRW2DISAmount to Be Distributed RDI_BETRW2DIS_KKCURR13(2) WRTV7
HVORGMain Transaction for Original Line Item RDI_HVORG_ORIG_KKCHAR4Assigned to domainHVORG_KK
TVORGSubtransaction for Original Line Item RDI_TVORG_ORIG_KKCHAR4Assigned to domainTVORG_KK
APPLKApplication area APPLK_KKCHAR1APPLK_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
DISTYPCategory of Revenue Distribution RDI_DISTYP_KKCHAR1RDI_DISTYP_KK
DISKEYKey of Revenue Distribution (GUID) RDI_DISKEY_KKCHAR22
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
PERSLRevenue Distribution: Application Period RDI_APPL_PERIOD_KKCHAR4TFK001PPERSL_KK
XAGGRAggregated Posting of Revenue Distribution RDI_XAGGR_KKCHAR1XFELD
XAGGR_BASEIncluded in Aggregated Distribution Information RDI_XAGGR_BASE_KKCHAR1XFELD
DISPERDistribution Period DISPER_KKCHAR8Assigned to domainDISPER_KK
DISGRPDistribution group RDI_DISGRP_KKCHAR3TFKRDI_DISGRPCHAR3
PARTIAL_AMOUNTNumerator Amount of Distribution Ratio RDI_PARTIAL_AMOUNT_KKCURR13(2) WRTV7
TOTAL_AMOUNTDenominator Amount in Distribution Ratio RDI_TOTAL_AMOUNT_KKCURR13(2) WRTV7
PERCTPercentage for Distribution RDI_PERCT_KKDEC5(2) PROZE
GPART_DISFinal Recipient Business Partner Number RDI_GPART_DIS_KKCHAR10Assigned to domainALPHABU_PARTNER
VKONT_DISFinal Recipient Contract Account Number RDI_VKONT_DIS_KKCHAR12Assigned to domainALPHAVKONT_KK
VTREF_DISFinal Recipient Contract RDI_VTREF_DIS_KKCHAR20ALPHAVTREF_KK
SUBAP_DISFinal Recipient Subapplication RDI_SUBAP_DIS_KKCHAR1SUBAP_KK
NAME_BPShort name of business partner BU_DESCRIPCHAR50BU_TEXT50
ADDRESS_BPBP: Address Description BU_ADDSCCHAR60TEXT60
STATUSPosting Status for Distribution RDI_STATUS_POST_KKCHAR100CHAR100
DISTYP_ICONCategory of Revenue Distribution RDI_DISTYP_ICON_KKCHAR100CHAR100
DOCTYP_ICONCategory of Distribution Document RDI_DOCTYP_ICON_KKCHAR100CHAR100
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGBDClearing document posting date AUGBD_KKDATS8DATUM
AUGVDValue date for clearing AUGVD_KKDATS8DATUM
AUGRDClearing Reason AUGRD_KKCHAR2Assigned to domainAUGRD_KK
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
STUDTDeferral to STUDT_KKDATS8DATUM
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
AUGWAClearing currency AUGWA_KKCUKY5Assigned to domainWAERS
FAEDSDue Date for Cash Discount FAEDS_KKDATS8DATUM

Key field Non-key field



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

As FKKRDI 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 FKKRDI as there is no data to select.

How to access SAP table FKKRDI

Within an ECC or HANA version of SAP you can also view further information about FKKRDI 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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