SAP ABAP Table FKKZW2DISP (Display Fields for Transferred Receivables Adjustments)

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	FKKZW2DISP	Table Relationship Diagram
Short Description	Display Fields for Transferred Receivables Adjustments

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	.INCLUDE	☐				0	0	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
7	LFDNR	☐	LFDNR_KK	NUMC3	NUMC	3	0	Sequence Number (Internal Use Only)
8	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
9	WBUBT	☐	WBUBT_KK	WRTV7	CURR	13	2	Posted amount of value adjustment in transaction currency
10	WBUDT	☐	WBUDT_KK	DATUM	DATS	8	0	Transfer date for value adjustment
11	SBETU	☐	SBETU_KK	WRTV7	CURR	13	2	Posted Tax Amount in Transaction Currency
12	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
13	WZUBT	☐	WZUBT_KK	WRTV7	CURR	13	2	Posted Amount for Doubtful Entry in Transaction Currency
14	WZUDT	☐	WZUDT_KK	DATUM	DATS	8	0	Transfer date of doubtful entry
15	BFBDT	☐	WZDAT_KK	DATUM	DATS	8	0	Date of doubtful entry/individual value adjustment
16	PROZT	☐	PROZT_KK	PROZENT100	NUMC	3	0	Percentage share of value adjustment
17	WFZBT	☐	WFZBT_KK	WRTV7	CURR	13	2	New Amount of Doubtful Entry
18	EWBBT	☐	EWBBT_KK	WRTV7	CURR	13	2	New amount for individual value adjustment
19	GRUND	☐	GRUND_KK	GRUND_KK	CHAR	2	0	Adjustment reason	*
20	RGRND	☐	RGRND_KK	RGRND_KK	CHAR	2	0	Reset reason for doubtful entry/individual value adjustment	*
21	REDAT	☐	REDAT_KK	REDAT_KK	DATS	8	0	Reset date for doubtful entry/individual value adjustment
22	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
23	ACPDT	☐	ACPDT_KK	DATUM	DATS	8	0	Date the object was last changed
24	ACPTM	☐	ACPTM_KK	UZEIT	TIMS	6	0	Time the object was last changed
25	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
26	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
27	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
28	WZKON	☐	WZKON_KK	SAKNR	CHAR	10	0	G/L account number of doubtful entry account	*
29	WBAKO	☐	WBAKO_KK	SAKNR	CHAR	10	0	Expense account for value adjustment	*
30	WBKKO	☐	WBKKO_KK	SAKNR	CHAR	10	0	Adjustment account for value adjustment	*
31	WZKKO	☐	WZKKO_KK	SAKNR	CHAR	10	0	Adjustment Account for Doubtful Receivables	*
32	STOZW	☐	STOZW_KK	STOZW_KK	CHAR	1	0	Reversal indicator for adjusted receivables
33	GBRAB	☐	GBRAB_KK	WRTV7	CURR	13	2	Amount Posted for Reset of Value Adjustment Due to Write-Off
34	GSRAB	☐	GSRAB_KK	WRTV7	CURR	13	2	Total Amount for Reset of Valued Adjustment Due to Write-Off
35	GBRZB	☐	GBRZB_KK	WRTV7	CURR	13	2	Amount Posted for Reset of Value Adjustment Due to Payment
36	GSRZB	☐	GSRZB_KK	WRTV7	CURR	13	2	Total Amount for Reset of Value Adjustment Due to Payment
37	WBRAK	☐	WBRAK_KK	SAKNR	CHAR	10	0	Account for Reset of Value Adjustment through Write-Off	SKA1
38	WBRZK	☐	WBRZK_KK	SAKNR	CHAR	10	0	Account for Reset of Value Adjustment through Payment	SKA1
39	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
40	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
41	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKZW2DISP	WBRAK	SKA1	SAKNR
2	FKKZW2DISP	WBRZK	SKA1	SAKNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	471