SAP ABAP Table FKKWOFF (Parameters for Mass Write-Offs with Tabstrips)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKWOFF |
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Short Description | Parameters for Mass Write-Offs with Tabstrips |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
FKK_RT_BETRW | TTYP | 0 | 0 | ||||
2 | ![]() |
FKK_RT_MAHNS | TTYP | 0 | 0 | ||||
3 | ![]() |
FKK_RT_MAHNV | TTYP | 0 | 0 | ||||
4 | ![]() |
FKK_RT_MSTYP | TTYP | 0 | 0 | ||||
5 | ![]() |
FKK_RT_FAEDN | TTYP | 0 | 0 | ||||
6 | ![]() |
FKK_RT_OPBEL | TTYP | 0 | 0 | ||||
7 | ![]() |
FKK_RT_VORGG | TTYP | 0 | 0 | ||||
8 | ![]() |
TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | * | |
9 | ![]() |
AUSFV_KK | AUSFV_KK | CHAR | 2 | 0 | Execution Variant Of A Function Module | * | |
10 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | ![]() |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
13 | ![]() |
ABGRD_KK | ABGRD_KK | CHAR | 2 | 0 | Write-Off Reason | * | |
14 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
15 | ![]() |
XRULE_KK | XFLAG | CHAR | 1 | 0 | Write-Off without Check Rules | ||
16 | ![]() |
XAHIS_KK | XFELD | CHAR | 1 | 0 | Do not update write-off history | ||
17 | ![]() |
XBONI_KK | XFELD | CHAR | 1 | 0 | Do Not Update Creditworthiness | ||
18 | ![]() |
XCOLL_KK | XFELD | CHAR | 1 | 0 | Submission to Collection Agency | ||
19 | ![]() |
FKK_RT_XBLNR | TTYP | 0 | 0 | ||||
20 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
21 | ![]() |
COKEY_KK2 | COKEY_KK2 | CHAR | 10 | 0 | CO Account Assignment Key | * | |
22 | ![]() |
XSALD_KK | XFLAG | CHAR | 1 | 0 | Write Off with Amount Limit Check at Check Level | ||
23 | ![]() |
0 | 0 | Include Write-Off for Utility Company IS-U-CA | |||||
24 | ![]() |
XEZNW_KK | XFELD | CHAR | 1 | 0 | Itemization for Mass Write-Off Run |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |