Purpose
The report lists the individual items of distribution information thatthe Mass Activity Revenue Distribution transaction (FP60M) hasentered in the revenue distribution table DFKKRDI and for whichdistribution documents have been posted with theRevenue Distribution: Create and PostDocuments transaction (FP60P). The selection is based on thedistribution documents, that is, the documents that post amounts to bedistributed to the final recipients.

Prerequisites
The Mass Activity: Revenue Distribution transaction (FP60M) musthave already written the distribution information to table DFKKRDI
. In addition, distribution documents must have been posted for theseentries using the Revenue Distribution: Create and Post Documentstransaction (FP60P).

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

• Selection conditions (distribution document)

Business partner of final recipient
Contract account of final recipient
Company code
Distribution document number
Document date
Posting date
Main and subtransaction
Application period

• Selection conditions (original document)

Business partner
Contract account
Contract
Distribution group (only for enhanced revenuedistribution)
You can also select payment information for the original document.

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 some fields todisplay 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 offsetting
item)