SAP ABAP Table DFKKDOUBTD_W (Buffer: Create Printout for Receivables Adjustment)

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

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