SAP ABAP Table DFKKWO_PROT (Line Items Written Off from Mass Run)
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 | DFKKWO_PROT | Table Relationship Diagram |
Short Description | Line Items Written Off from Mass Run |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
6 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
7 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
8 | LFDNR | LFDNR_KK | NUMC3 | NUMC | 3 | 0 | Sequence Number (Internal Use Only) | ||
9 | ABBEL | ABBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Contract account write-off document number | * | |
10 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
11 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
12 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
13 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | XSIMU | FKK_XSIMU_KK | XFELD | CHAR | 1 | 0 | Mass act: Simulation run | ||
17 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
18 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | .INCLUDE | 0 | 0 | ||||||
20 | .INCLUDE | 0 | 0 | ||||||
21 | .INCLUDE | 0 | 0 | ||||||
22 | .INCLUDE | 0 | 0 | ||||||
23 | .INCLUDE | 0 | 0 | ||||||
24 | .INCLUDE | 0 | 0 | ||||||
25 | .INCLUDE | 0 | 0 | ||||||
26 | MWSZKZ | MWSZKZ_KK | MWSKZ | CHAR | 2 | 0 | Supplementary Tax | * | |
27 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 473 |