SAP ABAP Table DFKKZW (Doubtful/Individual Val. Adjust. for Receivables - Trigger)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKZW |
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Short Description | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | ![]() |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | ![]() |
OFFBT_KK | WRTV7 | CURR | 13 | 2 | Open amount at time of doubtful entry/IVA | ||
10 | ![]() |
AWSTB_KK | ABSTW_KK | CHAR | 2 | 0 | Tax calculation type in individual value adjustments | ||
11 | ![]() |
WZDAT_KK | DATUM | DATS | 8 | 0 | Date of doubtful entry/individual value adjustment | ||
12 | ![]() |
KENNZ_KK | KENNZ_KK | CHAR | 1 | 0 | Dbtfl/IVA (manual/automatic) | ||
13 | ![]() |
GRUND_KK | GRUND_KK | CHAR | 2 | 0 | Adjustment reason | TFKZGR | |
14 | ![]() |
PROZT_KK | PROZENT100 | NUMC | 3 | 0 | Percentage share of value adjustment | ||
15 | ![]() |
RGRND_KK | RGRND_KK | CHAR | 2 | 0 | Reset reason for doubtful entry/individual value adjustment | TFKZRGR | |
16 | ![]() |
REDAT_KK | REDAT_KK | DATS | 8 | 0 | Reset date for doubtful entry/individual value adjustment | ||
17 | ![]() |
ERNAM_KK | USNAM | CHAR | 12 | 0 | Created by | ||
18 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
19 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
20 | ![]() |
AENAM_KK | USNAM | CHAR | 12 | 0 | Last changed by | ||
21 | ![]() |
ACPDT_KK | DATUM | DATS | 8 | 0 | Date the object was last changed | ||
22 | ![]() |
ACPTM_KK | UZEIT | TIMS | 6 | 0 | Time the object was last changed | ||
23 | ![]() |
WZKON_KK | SAKNR | CHAR | 10 | 0 | G/L account number of doubtful entry account | SKA1 | |
24 | ![]() |
WBAKO_KK | SAKNR | CHAR | 10 | 0 | Expense account for value adjustment | SKA1 | |
25 | ![]() |
WBKKO_KK | SAKNR | CHAR | 10 | 0 | Adjustment account for value adjustment | SKA1 | |
26 | ![]() |
WZKKO_KK | SAKNR | CHAR | 10 | 0 | Adjustment Account for Doubtful Receivables | SKA1 | |
27 | ![]() |
WBEKO_KK | SAKNR | CHAR | 10 | 0 | Revenue Account for Resetting a Value Adjustment | SKA1 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFKKZW | BUKRS | ![]() |
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2 | DFKKZW | GRUND | ![]() |
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3 | DFKKZW | RGRND | ![]() |
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4 | DFKKZW | WAERS | ![]() |
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5 | DFKKZW | WBAKO | ![]() |
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6 | DFKKZW | WBEKO | ![]() |
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7 | DFKKZW | WBKKO | ![]() |
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8 | DFKKZW | WZKKO | ![]() |
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9 | DFKKZW | WZKON | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |