Table/Structure Field list used by SAP ABAP Function Module FKK_S_DOUBTFULDEBIT_CREATE (Legt eine Forderungsberichtigung an)
SAP ABAP Function Module 
FKK_S_DOUBTFULDEBIT_CREATE (Legt eine Forderungsberichtigung an) is using
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Data Element (4)
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Table/Structure Field (56)
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Function Module (3)
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Message Class (2)
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Message Number (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(RIVA_MIG) TYPE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_UPDATE_TASK) TYPE BOOLE-BOOLE OPTIONAL |
| 4 | Table/Structure Field |
DFKKZW - WZKON | G/L account number of doubtful entry account | |
| 5 | Table/Structure Field |
DFKKZW - WZKKO | Adjustment Account for Doubtful Receivables | |
| 6 | Table/Structure Field |
DFKKZW - WBKKO | Adjustment account for value adjustment | |
| 7 | Table/Structure Field |
DFKKZW - WBEKO | Revenue Account for Resetting a Value Adjustment | |
| 8 | Table/Structure Field |
DFKKZW - WBAKO | Expense account for value adjustment | |
| 9 | Table/Structure Field |
DFKKZW - WAERS | Currency Key | |
| 10 | Table/Structure Field |
DFKKZW - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
DFKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 12 | Table/Structure Field |
DFKKZW - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 13 | Table/Structure Field |
DFKKZW - PROZT | Percentage share of value adjustment | |
| 14 | Table/Structure Field |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKZW - KENNZ | Dbtfl/IVA (manual/automatic) | |
| 18 | Table/Structure Field |
DFKKZW - GRUND | Adjustment reason | |
| 19 | Table/Structure Field |
DFKKZW - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
DFKKZW - ERNAM | Created by | |
| 21 | Table/Structure Field |
DFKKZW - ECPTM | Time of data entry | |
| 22 | Table/Structure Field |
DFKKZW - ECPDT | Accounting document entry date | |
| 23 | Table/Structure Field |
DFKKZW - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKZW - BUDAT | Date of doubtful entry/individual value adjustment | |
| 25 | Table/Structure Field |
DFKKZW - AWSTB | Tax calculation type in individual value adjustments | |
| 26 | Table/Structure Field |
DFKKZW - AENAM | Last changed by | |
| 27 | Table/Structure Field |
DFKKZW - ACPTM | Time the object was last changed | |
| 28 | Table/Structure Field |
DFKKZW - ACPDT | Date the object was last changed | |
| 29 | Table/Structure Field |
DFKKZW - OFFBT | Open amount at time of doubtful entry/IVA | |
| 30 | Table/Structure Field |
DFKKZWH - ACPDT | Date the object was last changed | |
| 31 | Table/Structure Field |
DFKKZWH - LFDNR | Sequence Number (Internal Use Only) | |
| 32 | Table/Structure Field |
DFKKZWH - AENAM | Last changed by | |
| 33 | Table/Structure Field |
DFKKZWH - ACPTM | Time the object was last changed | |
| 34 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 35 | Table/Structure Field |
FKKDOUBTDEBIT - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FKKDOUBTDEBIT - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKDOUBTDEBIT - GPART | Business Partner Number | |
| 38 | Table/Structure Field |
FKKDOUBTDEBIT - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 39 | Table/Structure Field |
FKKDOUBTDEBIT - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 40 | Table/Structure Field |
FKKDOUBTDEBIT - PROZT | Percentage share of value adjustment | |
| 41 | Table/Structure Field |
FKKDOUBTDEBIT - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
FKKDOUBTDEBIT - OPUPK | Item number in contract account document | |
| 43 | Table/Structure Field |
FKKDOUBTDEBIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKDOUBTDEBIT - OFFBT | Open amount at time of doubtful entry/IVA | |
| 45 | Table/Structure Field |
FKKDOUBTDEBIT - KENNZ | Dbtfl/IVA (manual/automatic) | |
| 46 | Table/Structure Field |
FKKDOUBTDEBIT - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 47 | Table/Structure Field |
FKKDOUBTDEBIT - GRUND | Adjustment reason | |
| 48 | Table/Structure Field |
FKKDOUBTDEBIT - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FKKDOUBTDEBIT - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | |
| 51 | Table/Structure Field |
FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | |
| 52 | Table/Structure Field |
FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | |
| 53 | Table/Structure Field |
FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | |
| 54 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 55 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 56 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
