SAP ABAP Table FKKZW (Items Set as Doubtful/with Individual Value 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	FKKZW	Table Relationship Diagram
Short Description	Items Set as Doubtful/with Individual Value 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	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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	WBUBT	☐	WBUBT_KK	WRTV7	CURR	13	2	Posted amount of value adjustment in transaction currency
12	WBUDT	☐	WBUDT_KK	DATUM	DATS	8	0	Transfer date for value adjustment
13	WBBT2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
14	WBBT3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
15	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
16	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
17	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
18	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
19	AWSTB	☐	AWSTB_KK	ABSTW_KK	CHAR	2	0	Tax calculation type in individual value adjustments
20	WZUBT	☐	WZUBT_KK	WRTV7	CURR	13	2	Posted Amount for Doubtful Entry in Transaction Currency
21	WZUDT	☐	WZUDT_KK	DATUM	DATS	8	0	Transfer date of doubtful entry
22	WZBT2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
23	WZBT3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
24	BUDAT	☐	WZDAT_KK	DATUM	DATS	8	0	Date of doubtful entry/individual value adjustment
25	EWBBT	☐	EWBBT_KK	WRTV7	CURR	13	2	New amount for individual value adjustment
26	KENNZ	☐	KENNZ_KK	KENNZ_KK	CHAR	1	0	Dbtfl/IVA (manual/automatic)
27	GRUND	☐	GRUND_KK	GRUND_KK	CHAR	2	0	Adjustment reason	TFKZGR
28	PROZT	☐	PROZT_KK	PROZENT100	NUMC	3	0	Percentage share of value adjustment
29	RGRND	☐	RGRND_KK	RGRND_KK	CHAR	2	0	Reset reason for doubtful entry/individual value adjustment	TFKZRGR
30	REDAT	☐	REDAT_KK	REDAT_KK	DATS	8	0	Reset date for doubtful entry/individual value adjustment
31	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
32	ECPDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	ECPTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
35	ACPDT	☐	ACPDT_KK	DATUM	DATS	8	0	Date the object was last changed
36	ACPTM	☐	ACPTM_KK	UZEIT	TIMS	6	0	Time the object was last changed
37	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
38	WZKON	☐	WZKON_KK	SAKNR	CHAR	10	0	G/L account number of doubtful entry account	*
39	WBAKO	☐	WBAKO_KK	SAKNR	CHAR	10	0	Expense account for value adjustment	*
40	WBKKO	☐	WBKKO_KK	SAKNR	CHAR	10	0	Adjustment account for value adjustment	*
41	WZKKO	☐	WZKKO_KK	SAKNR	CHAR	10	0	Adjustment Account for Doubtful Receivables	*
42	WBEKO	☐	WBEKO_KK	SAKNR	CHAR	10	0	Revenue Account for Resetting a Value Adjustment	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKZW	GRUND	TFKZGR	GRUND
2	FKKZW	RGRND	TFKZRGR	RGRND

History

Last changed by/on	SAP	20110901
SAP Release Created in