FKKRDI_FILE SAP (Structure for Enhanced Revenue Distribution for File Output) Structure details
Description: Structure for Enhanced Revenue Distribution for File Output
Structure field list including key, data, relationships and ABAP select examples
FKKRDI_FILE 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 for File Output" 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_FILE TYPE FKKRDI_FILE.
The FKKRDI_FILE table consists of various fields, each holding specific information or linking keys about Structure for Enhanced Revenue Distribution for File Output 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)
SAP FKKRDI_FILE 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 | Assigned to domain | 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 | Assigned to domain | 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 | ||
| 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 (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRW_DIS | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRW2DIS | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 | ||||
| HVORG | Main Transaction for Original Line Item | RDI_HVORG_ORIG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
| TVORG | Subtransaction for Original Line Item | RDI_TVORG_ORIG_KK | CHAR | 4 | Assigned to domain | 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 | ||||
| DISTYP | Category of Revenue Distribution | RDI_DISTYP_KK | CHAR | 1 | RDI_DISTYP_KK | ||||
| DISKEY | Key of Revenue Distribution (GUID) | RDI_DISKEY_KK | CHAR | 22 | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PERSL | Revenue Distribution: Application Period | RDI_APPL_PERIOD_KK | CHAR | 4 | Assigned to domain | PERSL_KK | |||
| 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 | ||||
| DISPER | Distribution Period | DISPER_KK | CHAR | 8 | Assigned to domain | DISPER_KK | |||
| DISGRP | Distribution group | RDI_DISGRP_KK | CHAR | 3 | CHAR3 | ||||
| PARTIAL_AMOUNT | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 | ||||
| TOTAL_AMOUNT | Amount in transaction currency with +/- sign (batch input) | BETRW_B_KK | CHAR | 16 | CHAR16 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKRDI_FILE using ABAP code?
As FKKRDI_FILE 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_FILE as there is no data to select.How to access SAP table FKKRDI_FILE
Within an ECC or HANA version of SAP you can also view further information about FKKRDI_FILE 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