SAP ABAP Table RFKZW (Structure for Transaction FKZW)
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 RFKZW   Table Relationship Diagram
Short Description Structure for Transaction FKZW    
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 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. DFKKKO
2 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
4 GRUND GRUND_KK GRUND_KK CHAR 2   0   Adjustment reason TFKZGR
5 PROZT PROZT_KK PROZENT100 NUMC 3   0   Percentage share of value adjustment  
6 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
7 RGRND RGRND_KK RGRND_KK CHAR 2   0   Reset reason for doubtful entry/individual value adjustment *
8 REDAT REDAT_KK REDAT_KK DATS 8   0   Reset date for doubtful entry/individual value adjustment  
9 WZGBS WZGBS_KK WRTV7 CURR 13   2   Total of items entered as doubtful  
10 WOGBS WOGBS_KK WRTV7 CURR 13   2   Outstanding total of open items at doubtful entry/IVA  
11 WBGBS WBGBS_KK WRTV7 CURR 13   2   Adjusted Total of Adjusted Items at Time of Doubtful Entry  
12 WBUBS WBUBS_KK WRTV7 CURR 13   2   Transfer total of value correction in local currency  
13 WZUBS WZUBS_KK WRTV7 CURR 13   2   Transfer total of doubtful entry  
14 WAOFF WAOFF_KK WRTV7 CURR 13   2   Current Open Total of All Open/Adjusted Items  
15 SBTUS SBTUS_KK WRTV7 CURR 13   2   Transfer total of adjusted tax in transaction currency  
16 TEXT1 TEXT1VK_KK TEXT53_KK CHAR 53   0   Text for contract account  
17 WAERS WAERS WAERS CUKY 5   0   Currency Key *
18 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
19 BETRW BETRW_KK_C CHAR13 CHAR 13   0   Amount In Transaction Currency With +/- Sign (Character)  
20 ABGZDT ABGZDT_KK DATUM DATS 8   0   Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFKZW GPART BUT000 PARTNER    
2 RFKZW GRUND TFKZGR GRUND    
3 RFKZW OPBEL DFKKKO OPBEL    
History
Last changed by/on SAP  20110901 
SAP Release Created in