SAP ABAP Table FKKDOUBTDEBIT (Create Interface for Receivables Adjustment)

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	INTTAB	Structure
Structure	FKKDOUBTDEBIT	Table Relationship Diagram
Short Description	Create Interface for Receivables Adjustment

Delivery and Maintenance

Pool/cluster
Delivery Class
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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
7	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
8	OFFBT	☐	OFFBT_KK	WRTV7	CURR	13	2	Open amount at time of doubtful entry/IVA
9	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
10	GRUND	☐	GRUND_KK	GRUND_KK	CHAR	2	0	Adjustment reason	*
11	PROZT	☐	PROZT_KK	PROZENT100	NUMC	3	0	Percentage share of value adjustment
12	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
13	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
14	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	KENNZ	☐	KENNZ_KK	KENNZ_KK	CHAR	1	0	Dbtfl/IVA (manual/automatic)
16	RGRND	☐	RGRND_KK	RGRND_KK	CHAR	2	0	Reset reason for doubtful entry/individual value adjustment	*
17	REDAT	☐	REDAT_KK	REDAT_KK	DATS	8	0	Reset date for doubtful entry/individual value adjustment
18	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
19	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
20	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
21	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA

History

Last changed by/on	SAP	20110901
SAP Release Created in