SAP ABAP Table FKKZWFEWB (Structure for Acct Determination Receivable 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	FKKZWFEWB	Table Relationship Diagram
Short Description	Structure for Acct Determination Receivable 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
4	WZKON	☐	WZKON_KK	SAKNR	CHAR	10	0	G/L account number of doubtful entry account	SKA1
5	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
6	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
7	WZUBT	☐	WZUBT_KK	WRTV7	CURR	13	2	Posted Amount for Doubtful Entry in Transaction Currency
8	WZUBTH	☐	WZUBTH_KK	WRTV7	CURR	13	2	Transfer Amount of Doubtful Entry in Local Currency
9	WZUBT2	☐	WZUBT2_KK	WRTV7	CURR	13	2	Transfer amt of doubtful entry in parallel currency 2
10	WZUBT3	☐	WZUBT3_KK	WRTV7	CURR	13	2	Transfer amt of doubtful entry in parallel currency 3
11	WZKKO	☐	WZKKO_KK	SAKNR	CHAR	10	0	Adjustment Account for Doubtful Receivables	SKA1
12	WBKKO	☐	WBKKO_KK	SAKNR	CHAR	10	0	Adjustment account for value adjustment	SKA1
13	WBAKO	☐	WBAKO_KK	SAKNR	CHAR	10	0	Expense account for value adjustment	SKA1
14	WBAAK	☐	WBAAK_KK	SAKNR	CHAR	10	0	Account for non-periodic expense from value adjustments	SKA1
15	WBAEK	☐	WBAEK_KK	SAKNR	CHAR	10	0	Account for non-periodic revenue from value adjustments	SKA1
16	SBETU	☐	SBETU_KK	WRTV7	CURR	13	2	Posted Tax Amount in Transaction Currency
17	SBETUH	☐	SBETUH_KK	WRTV7	CURR	13	2	Transfer amount of tax in local currency
18	SBETU2	☐	SBETU2_KK	WRTV7	CURR	13	2	Transfer amount of tax in parallel currency 2
19	SBETU3	☐	SBETU3_KK	WRTV7	CURR	13	2	Transfer Amount of Tax in Third Parallel Currency
20	WBUBT	☐	WBUBT_KK	WRTV7	CURR	13	2	Posted amount of value adjustment in transaction currency
21	WBUBTH	☐	WBUBTH_KK	WRTV7	CURR	13	2	Transfer amt of value adjustment in local currency
22	WBUBT2	☐	WBUBT2_KK	WRTV7	CURR	13	2	Transfer Amt of Value Adjustment in Parallel Currency 2
23	WBUBT3	☐	WBUBT3_KK	WRTV7	CURR	13	2	Transfer amt of value adjustment in parallel currency 3
24	EWMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	AWSTB	☐	AWSTB_KK	ABSTW_KK	CHAR	2	0	Tax calculation type in individual value adjustments
26	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
27	COUNT_DOCS	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
28	SIGN	☐	SIGN	SIGN	CHAR	1	0	Debit/Credit Sign (+/-)
29	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
30	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
31	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKZWFEWB	HKONT	SKA1	SAKNR
2	FKKZWFEWB	SEGMENT	FAGL_SEGM	SEGMENT
3	FKKZWFEWB	WAERS	TCURC	WAERS
4	FKKZWFEWB	WBAAK	SKA1	SAKNR
5	FKKZWFEWB	WBAEK	SKA1	SAKNR
6	FKKZWFEWB	WBAKO	SKA1	SAKNR
7	FKKZWFEWB	WBKKO	SKA1	SAKNR
8	FKKZWFEWB	WZKKO	SKA1	SAKNR
9	FKKZWFEWB	WZKON	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in