SAP ABAP Table DFKKDOUBTD_RET_W (Buffer: Printout for Ind.Val.Ad - Return Values (User Event))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKDOUBTD_RET_W | Table Relationship Diagram |
Short Description | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | L | Table for storing temporary data, delivered empty |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
3 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
4 | INTNR | INTNR_I_KK | CHAR10 | CHAR | 10 | 0 | Interval Number | ||
5 | LFDN1 | LFSNR_KK | COUNT_KK | INT4 | 10 | 0 | Current Record Number | ||
6 | LFDN2 | LFSNR_KK | COUNT_KK | INT4 | 10 | 0 | Current Record Number | ||
7 | .INCLUDE | 0 | 0 | Interface for IVA Return Values from User Event | |||||
8 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
9 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | OFFBT | OFFBT_KK | WRTV7 | CURR | 13 | 2 | Open amount at time of doubtful entry/IVA | ||
11 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | GRUND | GRUND_KK | GRUND_KK | CHAR | 2 | 0 | Adjustment reason | * | |
13 | PROZT | PROZT_KK | PROZENT100 | NUMC | 3 | 0 | Percentage share of value adjustment | ||
14 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
15 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | RGRND | RGRND_KK | RGRND_KK | CHAR | 2 | 0 | Reset reason for doubtful entry/individual value adjustment | * | |
17 | REDAT | REDAT_KK | REDAT_KK | DATS | 8 | 0 | Reset date for doubtful entry/individual value adjustment | ||
18 | LOEKZ | CHAR | 1 | 0 | |||||
19 | RTYPE | RTYPE_KK | RTYPE_KK | CHAR | 1 | 0 | FPRW: Record Type (Internal Use) |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 473 |