FKKRDIBW_DELTA SAP (Extraction Structure for Revenue Distribution) Structure details

Dictionary Type: Structure
Description: Extraction Structure for Revenue Distribution




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




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

FKKRDIBW_DELTA 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 "Extraction Structure for 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_FKKRDIBW_DELTA TYPE FKKRDIBW_DELTA.

The FKKRDIBW_DELTA table consists of various fields, each holding specific information or linking keys about Extraction Structure for Revenue Distribution data available in SAP. These include LAUFI (Additional Identification Characteristic), FINRE (Contract Account of Final Recipient), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document).. 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 FKKRDIBW_DELTA 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
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_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
APPLKApplication area APPLK_KKCHAR1APPLK_KK
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
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_KKCHAR4Assigned to domainPERSL_KK
XAGGRAggregated Posting of Revenue Distribution RDI_XAGGR_KKCHAR1XFELD
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
DISPERDistribution Period DISPER_KKCHAR8Assigned to domainDISPER_KK
DISGRPDistribution group RDI_DISGRP_KKCHAR3CHAR3
PARTIAL_AMOUNTNumerator Amount of Distribution Ratio RDI_PARTIAL_AMOUNT_KKCURR13(2) WRTV7
TOTAL_AMOUNTDenominator Amount in Distribution Ratio RDI_TOTAL_AMOUNT_KKCURR13(2) WRTV7
BETRW_DISDistributed Amount RDI_DISTR_AMOUNT_KKCURR13(2) WRTV7
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
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 FKKRDIBW_DELTA using ABAP code?

As FKKRDIBW_DELTA 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 FKKRDIBW_DELTA as there is no data to select.

How to access SAP table FKKRDIBW_DELTA

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