SAP ABAP Table DFKKDOUBTD_W (Buffer: Create Printout for Receivables Adjustment)
Hierarchy
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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_W | Table Relationship Diagram |
Short Description | Buffer: Create Printout for Receivables Adjustment |
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 | .INCLUDE | 0 | 0 | Create Interface for Receivables Adjustment | |||||
7 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
8 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
9 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
12 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
13 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | OFFBT | OFFBT_KK | WRTV7 | CURR | 13 | 2 | Open amount at time of doubtful entry/IVA | ||
15 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | GRUND | GRUND_KK | GRUND_KK | CHAR | 2 | 0 | Adjustment reason | * | |
17 | PROZT | PROZT_KK | PROZENT100 | NUMC | 3 | 0 | Percentage share of value adjustment | ||
18 | INFOZ | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
19 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
20 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
21 | KENNZ | KENNZ_KK | KENNZ_KK | CHAR | 1 | 0 | Dbtfl/IVA (manual/automatic) | ||
22 | RGRND | RGRND_KK | RGRND_KK | CHAR | 2 | 0 | Reset reason for doubtful entry/individual value adjustment | * | |
23 | REDAT | REDAT_KK | REDAT_KK | DATS | 8 | 0 | Reset date for doubtful entry/individual value adjustment | ||
24 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
25 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
26 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
27 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
28 | RTYPE | RTYPE_KK | RTYPE_KK | CHAR | 1 | 0 | FPRW: Record Type (Internal Use) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |