SAP ABAP Table DFKKZW (Doubtful/Individual Val. Adjust. for Receivables - Trigger)

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	DFKKZW	Table Relationship Diagram
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

	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
9	OFFBT	☐	OFFBT_KK	WRTV7	CURR	13	2	Open amount at time of doubtful entry/IVA
10	AWSTB	☐	AWSTB_KK	ABSTW_KK	CHAR	2	0	Tax calculation type in individual value adjustments
11	BUDAT	☐	WZDAT_KK	DATUM	DATS	8	0	Date of doubtful entry/individual value adjustment
12	KENNZ	☐	KENNZ_KK	KENNZ_KK	CHAR	1	0	Dbtfl/IVA (manual/automatic)
13	GRUND	☐	GRUND_KK	GRUND_KK	CHAR	2	0	Adjustment reason	TFKZGR
14	PROZT	☐	PROZT_KK	PROZENT100	NUMC	3	0	Percentage share of value adjustment
15	RGRND	☐	RGRND_KK	RGRND_KK	CHAR	2	0	Reset reason for doubtful entry/individual value adjustment	TFKZRGR
16	REDAT	☐	REDAT_KK	REDAT_KK	DATS	8	0	Reset date for doubtful entry/individual value adjustment
17	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
18	ECPDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
19	ECPTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
20	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
21	ACPDT	☐	ACPDT_KK	DATUM	DATS	8	0	Date the object was last changed
22	ACPTM	☐	ACPTM_KK	UZEIT	TIMS	6	0	Time the object was last changed
23	WZKON	☐	WZKON_KK	SAKNR	CHAR	10	0	G/L account number of doubtful entry account	SKA1
24	WBAKO	☐	WBAKO_KK	SAKNR	CHAR	10	0	Expense account for value adjustment	SKA1
25	WBKKO	☐	WBKKO_KK	SAKNR	CHAR	10	0	Adjustment account for value adjustment	SKA1
26	WZKKO	☐	WZKKO_KK	SAKNR	CHAR	10	0	Adjustment Account for Doubtful Receivables	SKA1
27	WBEKO	☐	WBEKO_KK	SAKNR	CHAR	10	0	Revenue Account for Resetting a Value Adjustment	SKA1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKZW	BUKRS	T001	BUKRS
2	DFKKZW	GRUND	TFKZGR	GRUND
3	DFKKZW	RGRND	TFKZRGR	RGRND
4	DFKKZW	WAERS	TCURC	WAERS
5	DFKKZW	WBAKO	SKA1	SAKNR
6	DFKKZW	WBEKO	SKA1	SAKNR
7	DFKKZW	WBKKO	SKA1	SAKNR
8	DFKKZW	WZKKO	SKA1	SAKNR
9	DFKKZW	WZKON	SKA1	SAKNR

History

Last changed by/on	SAP	20110901
SAP Release Created in