SAP ABAP Table FKKDOUBTDEBIT_RET1 (Interface for IVA Return Values from User Event)
Hierarchy
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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 | INTTAB | Structure |
| Structure | FKKDOUBTDEBIT_RET1 |
|
| Short Description | Interface for IVA Return Values from User Event |
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 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 2 | |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 3 | |
OFFBT_KK | WRTV7 | CURR | 13 | 2 | Open amount at time of doubtful entry/IVA | ||
| 4 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | |
GRUND_KK | GRUND_KK | CHAR | 2 | 0 | Adjustment reason | * | |
| 6 | |
PROZT_KK | PROZENT100 | NUMC | 3 | 0 | Percentage share of value adjustment | ||
| 7 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 8 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 9 | |
RGRND_KK | RGRND_KK | CHAR | 2 | 0 | Reset reason for doubtful entry/individual value adjustment | * | |
| 10 | |
REDAT_KK | REDAT_KK | DATS | 8 | 0 | Reset date for doubtful entry/individual value adjustment | ||
| 11 | |
CHAR | 1 | 0 |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |