SAP ABAP Table DFKKZWPT (Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs)
Hierarchy
☛
FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKZWPT |
|
| Short Description | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 3 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 4 | |
INTNR_KK | INT4 | INT4 | 10 | 0 | Number of interval within variant | ||
| 5 | |
GPTYP_KK | GPTYP_KK | CHAR | 4 | 0 | Business Partner Cat. for Classicication of Dbt.Rec/IVAs | ||
| 6 | |
TAGE_KK | D_TAGE_KK | NUMC | 4 | 0 | Number of Days after Due Date | ||
| 7 | |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
WFZBT_KK | WRTV7 | CURR | 13 | 2 | New Amount of Doubtful Entry | ||
| 9 | |
EWBBT_KK | WRTV7 | CURR | 13 | 2 | New amount for individual value adjustment | ||
| 10 | |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |