SAP ABAP Table DFKKZWH (Doubtful/Ind.Val.Adj.Receivables - 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
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 | DFKKZWH |
Table Relationship Diagram 
|
| Short Description | Doubtful/Ind.Val.Adj.Receivables - 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 | LFDNR |
LFDNR_KK | NUMC3 | NUMC | 3 | 0 | Sequence Number (Internal Use Only) | ||
| 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 | * | |
| 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 | * | |
| 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 | * | |
| 16 | REDAT |
REDAT_KK | REDAT_KK | DATS | 8 | 0 | Reset date for doubtful entry/individual value adjustment | ||
| 17 | AENAM |
AENAM_KK | USNAM | CHAR | 12 | 0 | Last changed by | ||
| 18 | ACPDT |
ACPDT_KK | DATUM | DATS | 8 | 0 | Date the object was last changed | ||
| 19 | ACPTM |
ACPTM_KK | UZEIT | TIMS | 6 | 0 | Time the object was last changed |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
