SAP ABAP Table DFKKWOHTMP (Temporary Write-Off History)

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	DFKKWOHTMP	Table Relationship Diagram
Short Description	Temporary Write-Off History

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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	AUBID	☐	AUBID_KK	OPBEL_KK	CHAR	12	0	Write-Off Preselection ID	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
10	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	*
12	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
13	ABDAT	☐	DATUM	DATUM	DATS	8	0	Date
14	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
15	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
16	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
17	XRVSD	☐	XRVSD_KK	XFELD	CHAR	1	0	Item is reversed
18	.INCLUDE	☐				0	0
19	.INCLUDE	☐				0	0
20	.INCLUDE	☐				0	0
21	.INCLUDE	☐				0	0
22	.INCLUDE	☐				0	0
23	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
24	LAUFI	☐	MLFID_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
25	XWORT	☐	XWORT_KK	XFELD	CHAR	1	0	Write-Off Request Transferred
26	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
27	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
28	XAHIS	☐	XAHIS_KK	XFELD	CHAR	1	0	Do not update write-off history
29	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
30	XBONI	☐	XBONI_KK	XFELD	CHAR	1	0	Do Not Update Creditworthiness

History

Last changed by/on	SAP	20110901
SAP Release Created in	600