SAP ABAP Table FKKZW301 (Screen Structure for Screen 301)

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	FKKZW301	Table Relationship Diagram
Short Description	Screen Structure for Screen 301

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	Items Set as Doubtful/with Individual Value Adjustment
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
10	OFFBT	☐	OFFBT_KK	WRTV7	CURR	13	2	Open amount at time of doubtful entry/IVA
11	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
12	WBUBT	☐	WBUBT_KK	WRTV7	CURR	13	2	Posted amount of value adjustment in transaction currency
13	WBUDT	☐	WBUDT_KK	DATUM	DATS	8	0	Transfer date for value adjustment
14	WBBT2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
15	WBBT3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
16	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
17	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
18	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
19	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
20	AWSTB	☐	AWSTB_KK	ABSTW_KK	CHAR	2	0	Tax calculation type in individual value adjustments
21	WZUBT	☐	WZUBT_KK	WRTV7	CURR	13	2	Posted Amount for Doubtful Entry in Transaction Currency
22	WZUDT	☐	WZUDT_KK	DATUM	DATS	8	0	Transfer date of doubtful entry
23	WZBT2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
24	WZBT3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
25	BUDAT	☐	WZDAT_KK	DATUM	DATS	8	0	Date of doubtful entry/individual value adjustment
26	EWBBT	☐	EWBBT_KK	WRTV7	CURR	13	2	New amount for individual value adjustment
27	KENNZ	☐	KENNZ_KK	KENNZ_KK	CHAR	1	0	Dbtfl/IVA (manual/automatic)
28	GRUND	☐	GRUND_KK	GRUND_KK	CHAR	2	0	Adjustment reason	TFKZGR
29	PROZT	☐	PROZT_KK	PROZENT100	NUMC	3	0	Percentage share of value adjustment
30	RGRND	☐	RGRND_KK	RGRND_KK	CHAR	2	0	Reset reason for doubtful entry/individual value adjustment	TFKZRGR
31	REDAT	☐	REDAT_KK	REDAT_KK	DATS	8	0	Reset date for doubtful entry/individual value adjustment
32	ERNAM	☐	ERNAM_KK	USNAM	CHAR	12	0	Created by
33	ECPDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
34	ECPTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
35	AENAM	☐	AENAM_KK	USNAM	CHAR	12	0	Last changed by
36	ACPDT	☐	ACPDT_KK	DATUM	DATS	8	0	Date the object was last changed
37	ACPTM	☐	ACPTM_KK	UZEIT	TIMS	6	0	Time the object was last changed
38	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
39	WZKON	☐	WZKON_KK	SAKNR	CHAR	10	0	G/L account number of doubtful entry account	*
40	WBAKO	☐	WBAKO_KK	SAKNR	CHAR	10	0	Expense account for value adjustment	*
41	WBKKO	☐	WBKKO_KK	SAKNR	CHAR	10	0	Adjustment account for value adjustment	*
42	WZKKO	☐	WZKKO_KK	SAKNR	CHAR	10	0	Adjustment Account for Doubtful Receivables	*
43	WBEKO	☐	WBEKO_KK	SAKNR	CHAR	10	0	Revenue Account for Resetting a Value Adjustment	*
44	AMPEL	☐	AMPEL	CHAR30	CHAR	30	0	Status of Item
45	INFOZ	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKZW301	GRUND	TFKZGR	GRUND
2	FKKZW301	RGRND	TFKZRGR	RGRND

History

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