SAP DFKKRDI_GFN table - GFN structure for DFKKRDI details in SAP


SAP DFKKRDI_GFN table summary

Object Name: DFKKRDI_GFN
Dictionary Type: Structure
Description: GFN structure for DFKKRDI


Field list for DFKKRDI_GFN table on an S/4 SAP system

Details
DFKKRDI_GFN-CAMASSRUNDATE table field - Date ID

Description: Date ID
Field Name: CAMASSRUNDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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DFKKRDI_GFN-CAMASSRUNID table field - Run ID

Description: Run ID
Field Name: CAMASSRUNID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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DFKKRDI_GFN-CAREVENUEDISTRFINALRECIPIENT table field - Contract Account of Final Recipient

Description: Contract Account of Final Recipient
Field Name: CAREVENUEDISTRFINALRECIPIENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CADOCUMENTNUMBER table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREPETITIONITEMNUMBER table field - Repetition Item in FI-CA Document

Description: Repetition Item in FI-CA Document
Field Name: CAREPETITIONITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
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DFKKRDI_GFN-CABPITEMNUMBER table field - Item Number in FI-CA Document

Description: Item Number in FI-CA Document
Field Name: CABPITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CASUBITEMNUMBER table field - Subitem for a Partial Clearing in Document

Description: Subitem for a Partial Clearing in Document
Field Name: CASUBITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVENUEDISTRCORRECTIONSTATUS table field - Revenue Distribution: Correction Record

Description: Revenue Distribution: Correction Record
Field Name: CAREVENUEDISTRCORRECTIONSTATUS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVENUEDISTRDOCUMENT table field - Distribution Document Number

Description: Distribution Document Number
Field Name: CAREVENUEDISTRDOCUMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-BUSINESSPARTNER table field - Business Partner Number

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CONTRACTACCOUNT table field - Contract Account Number

Description: Contract Account Number
Field Name: CONTRACTACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CACONTRACT table field - Reference Specifications from Contract

Description: Reference Specifications from Contract
Field Name: CACONTRACT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAPROVIDERCONTRACTITEMNUMBER table field - Contract: Item Number

Description: Contract: Item Number
Field Name: CAPROVIDERCONTRACTITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREFERENCEDOCUMENT table field - Reference Document Number

Description: Reference Document Number
Field Name: CAREFERENCEDOCUMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-TRANSACTIONCURRENCY table field - Transaction Currency

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAAMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: CAAMOUNTINTRANSACTIONCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAMAINTRANSACTION table field - Main Transaction for Distribution Line Item

Description: Main Transaction for Distribution Line Item
Field Name: CAMAINTRANSACTION
Data Element:
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length (Dec): 0(0)
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DFKKRDI_GFN-CASUBTRANSACTION table field - Subtransaction for Distribution Document Item

Description: Subtransaction for Distribution Document Item
Field Name: CASUBTRANSACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CASUBAPPLICATION table field - Subapplication in Contract Accounts Receivable and Payable

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: CASUBAPPLICATION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVNDISTRHASSINGLEDOCPOSTING table field - Individual Document Posting for Revenue Distribution

Description: Individual Document Posting for Revenue Distribution
Field Name: CAREVNDISTRHASSINGLEDOCPOSTING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVENUEDISTRPOSTGISNEGATIVE table field - Negative Posting for Revenue Distribution

Description: Negative Posting for Revenue Distribution
Field Name: CAREVENUEDISTRPOSTGISNEGATIVE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAORIGINALAMOUNTINTRANSCRCY table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: CAORIGINALAMOUNTINTRANSCRCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DFKKRDI_GFN-CAACCOUNTDETERMINATIONCODE table field - Account Determination ID

Description: Account Determination ID
Field Name: CAACCOUNTDETERMINATIONCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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DFKKRDI_GFN-CAREVENUEDISTRCATEGORY table field - Category of Revenue Distribution

Description: Category of Revenue Distribution
Field Name: CAREVENUEDISTRCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVENUEDISTRIBUTIONUUID table field - Key of Revenue Distribution (GUID)

Description: Key of Revenue Distribution (GUID)
Field Name: CAREVENUEDISTRIBUTIONUUID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DFKKRDI_GFN-CAREVENUEDISTRIBUTIONPERIOD table field - Distribution Period

Description: Distribution Period
Field Name: CAREVENUEDISTRIBUTIONPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVENUEDISTRDOCUMENTUUID table field - GUID for Documents (Revenue Distribution)

Description: GUID for Documents (Revenue Distribution)
Field Name: CAREVENUEDISTRDOCUMENTUUID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVNDISTRHASAGGREGATEDPOSTG table field - Aggregated Posting of Revenue Distribution

Description: Aggregated Posting of Revenue Distribution
Field Name: CAREVNDISTRHASAGGREGATEDPOSTG
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAISINCLDINAGGRGDREVNDISTRINFO table field - Included in Aggregated Distribution Information

Description: Included in Aggregated Distribution Information
Field Name: CAISINCLDINAGGRGDREVNDISTRINFO
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DFKKRDI_GFN-CAREVENUEDISTRISREVERSED table field - Distribution Reversed

Description: Distribution Reversed
Field Name: CAREVENUEDISTRISREVERSED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DFKKRDI_GFN-COMPANYCODE table field - Company Code

Description: Company Code
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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DFKKRDI_GFN-CAORIGINALMAINTRANSACTION table field - Main Transaction for Original Line Item

Description: Main Transaction for Original Line Item
Field Name: CAORIGINALMAINTRANSACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DFKKRDI_GFN-CAORIGINALSUBTRANSACTION table field - Subtransaction for Original Line Item

Description: Subtransaction for Original Line Item
Field Name: CAORIGINALSUBTRANSACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DFKKRDI_GFN-CAREVENUEDISTRIBUTIONGROUP table field - Distribution group

Description: Distribution group
Field Name: CAREVENUEDISTRIBUTIONGROUP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DFKKRDI_GFN-CAREVNDISTRAPPLPERIODCODE table field - Revenue Distribution: Application Period

Description: Revenue Distribution: Application Period
Field Name: CAREVNDISTRAPPLPERIODCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKRDI_GFN-CREATIONDATE table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CREATIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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DFKKRDI_GFN-CREATIONTIME table field - Time of Entry

Description: Time of Entry
Field Name: CREATIONTIME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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DFKKRDI_GFN-CAPOSTINGMASSRUNDATE table field - Date ID

Description: Date ID
Field Name: CAPOSTINGMASSRUNDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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DFKKRDI_GFN-CAPOSTINGMASSRUNID table field - Run ID

Description: Run ID
Field Name: CAPOSTINGMASSRUNID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
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ConvExit:

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DFKKRDI_GFN-CADOCUMENTCREATIONDATE table field - Day On Which Accounting Document Was Entered

Description: Day On Which Accounting Document Was Entered
Field Name: CADOCUMENTCREATIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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DFKKRDI_GFN-CADOCUMENTCREATIONTIME table field - Time of Entry

Description: Time of Entry
Field Name: CADOCUMENTCREATIONTIME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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