Purpose
This report lists the individual items of distribution information thatthe Mass Activity: Revenue Distribution transaction (FP60M)entered in revenue distribution table DFKKRDI. The information isselected from the original documents (documents that contain amounts tobe distributed).
Distribution information generally consists of the amount to bedistributed and the final recipient/distribution target. Note, however,that the original line item can have several items of distributioninformation. For example, this is the case for adjustment postings forrevenue distribution or if several final recipients are specified for anoriginal (sub)item.

Prerequisites
The Mass Activity: Revenue Distribution transaction (FP60M) musthave already written the distribution information to table DFKKRDI.

Selection
You can select the distribution information according to the followingcriteria:

• Selection conditions (original document)

Business Partner
Contract account
Contract
Original document number
Distribution group (only for enhanced revenuedistribution)

• Selection conditions (distribution document)

Contract account of final recipient
Company code

• Selection condition (distribution run)

Date of the distribution run executed with transaction FP60M
Identification of the distribution run executed with transaction FP60M
You can also select payment information for the original document.
In Classic Revenue Distribution, you can also select simulated assignedpayments.
The Read Aggregated Versions option (only for enhanced revenuedistribution) specifies that aggregated distribution information is alsoconsidered. If this is the case, the values for all entries that are tobe distributed with the aggregated distribution information are selectedfrom table DFKKRDI_AGGRF instead of table DFKKRDI_RATE.

Output
The results list contains all fields of the structure FKKRDI.
The report offers the following output options:


• Display in ALV grid

The data is displayed in an ALV list. You can restrict the number ofhits.

• Print (using ALV grid)

Instead of displaying the data in an ALV list, you can write them to thespool. You can also restrict the number of hits here.

• File

All data is selected sequentially and written to the correspondingfiles. A separate file is created for one of the following: Eachbusiness partner of the final recipient, each contract account of thefinal recipient, or each company code of the distribution document. Inevent 5430, you control the file output for the data selected. Forexample, you can define the format in which the data is written to thefiles.
If you display the data in an ALV grid, you can click on the followingfields to display further details:
Business partner of final recipient
Contract account of final recipient
Contract of final recipient
Original document by clicking on the document number, repetition item,item, or subitem
Business partner of original document
Contract account of original document
Distribution document (or reversal distribution document with offsettingitem)