Table/Structure Field list used by SAP ABAP Program RFKK_ZWFEWB_CHECK (Check Receivables Adjustments Transferred)
SAP ABAP Program 
RFKK_ZWFEWB_CHECK (Check Receivables Adjustments Transferred) is using
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Data Element (10)
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Table/Structure Field (64)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
DFKKZW - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKZW - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
DFKKZW - BUKRS | Company Code | |
| 10 | Table/Structure Field |
DFKKZW2 - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 11 | Table/Structure Field |
DFKKZW2 - WBUBT | Posted amount of value adjustment in transaction currency | |
| 12 | Table/Structure Field |
DFKKZW2 - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 13 | Table/Structure Field |
DFKKZW2 - SBETU | Posted Tax Amount in Transaction Currency | |
| 14 | Table/Structure Field |
DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
DFKKZW2 - STOZW | Reversal indicator for adjusted receivables | |
| 16 | Table/Structure Field |
DFKKZW2 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
DFKKZW2 - WBAKO | Expense account for value adjustment | |
| 18 | Table/Structure Field |
DFKKZW2 - WBKKO | Adjustment account for value adjustment | |
| 19 | Table/Structure Field |
DFKKZW2 - WBUDT | Transfer date for value adjustment | |
| 20 | Table/Structure Field |
DFKKZW2 - WFZBT | New Amount of Doubtful Entry | |
| 21 | Table/Structure Field |
DFKKZW2 - WZKKO | Adjustment Account for Doubtful Receivables | |
| 22 | Table/Structure Field |
DFKKZW2 - WZKON | G/L account number of doubtful entry account | |
| 23 | Table/Structure Field |
DFKKZW2 - WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | |
| 24 | Table/Structure Field |
DFKKZW2 - WZUDT | Transfer date of doubtful entry | |
| 25 | Table/Structure Field |
DFKKZW2 - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
DFKKZW2 - PROZT | Percentage share of value adjustment | |
| 27 | Table/Structure Field |
DFKKZW2 - ACPDT | Date the object was last changed | |
| 28 | Table/Structure Field |
DFKKZW2 - ACPTM | Time the object was last changed | |
| 29 | Table/Structure Field |
DFKKZW2 - AENAM | Last changed by | |
| 30 | Table/Structure Field |
DFKKZW2 - BFBDT | Date of doubtful entry/individual value adjustment | |
| 31 | Table/Structure Field |
DFKKZW2 - EWBBT | New amount for individual value adjustment | |
| 32 | Table/Structure Field |
DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | |
| 33 | Table/Structure Field |
DFKKZW2 - GRUND | Adjustment reason | |
| 34 | Table/Structure Field |
DFKKZW2 - LAUFD | Date ID | |
| 35 | Table/Structure Field |
DFKKZW2 - LAUFI | Additional Identification Characteristic | |
| 36 | Table/Structure Field |
DFKKZW2 - LFDNR | Sequence Number (Internal Use Only) | |
| 37 | Table/Structure Field |
DFKKZW2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
DFKKZW2 - OPUPK | Item number in contract account document | |
| 39 | Table/Structure Field |
DFKKZW2 - OPUPW | Repetition Item in Contract Account Document | |
| 40 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 41 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 42 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 43 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 44 | Table/Structure Field |
FKKDEFREV - LAUFI | Additional Identification Characteristic | |
| 45 | Table/Structure Field |
FKKDEFREV - LAUFD | Date ID | |
| 46 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKZW2DISP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKZW2DISP - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
FKKZWFEWBAKONT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKZWFEWBAKONT - HKONT | General ledger account | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 63 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 64 | Table/Structure Field |
TFK090A - AKTYP | Mass activity type |
