SAP ABAP Table DFKKWRTOFF_WF (FI-CA Data for Write-Off in Workflow)

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	DFKKWRTOFF_WF	Table Relationship Diagram
Short Description	FI-CA Data for Write-Off in Workflow

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	GUID	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
3	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
7	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
8	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
15	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
16	ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	*
17	XRULE	☐	XRULE_KK	XFLAG	CHAR	1	0	Write-Off without Check Rules
18	XCOLL	☐	XCOLL_KK	XFELD	CHAR	1	0	Submission to Collection Agency
19	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
20	RESDATE	☐	RESDATE_KK	DATUM	DATS	8	0	Resubmission Date for Write-Off Documents
21	EVER_INVOICED	☐	INVOICED_KK	XFLAG	CHAR	1	0	Contract Object is Finally Settled
22	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
23	COKEY	☐	COKEY_KK2	COKEY_KK2	CHAR	10	0	CO Account Assignment Key	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	471