Table/Structure Field list used by SAP ABAP Program SAPLFKZW (Enter as Doubtful/Make Indiv.Value Adjustments)
SAP ABAP Program
SAPLFKZW (Enter as Doubtful/Make Indiv.Value Adjustments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 2 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE field: rfkzw-gpart, |
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| 3 | RFKZW - VKONT | Contract Account Number | SOURCE field: rfkzw-gpart, |
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| 4 | RFKZW - VKONT | Contract Account Number | SOURCE rfkzw-vkont, |
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| 5 | RFKZW - VKONT | Contract Account Number | SOURCE rfkzw-opbel, |
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| 6 | RFKZW - VKONT | Contract Account Number | SOURCE rfkzw-vtref, |
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| 7 | RFKZW - VKONT | Contract Account Number | SOURCE rfkzw-waers, |
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| 8 | RFKZW - VKONT | Contract Account Number | SOURCE rfkzw-abgzdt. "GB 24.08.2004 |
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| 9 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 10 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 11 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE rfkzw-vkont, |
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| 12 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 13 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 14 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 15 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 16 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 17 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 18 | RFKZW - VKONT | Contract Account Number | SOURCE RFKZW-VKONT |
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| 19 | RFKZW - TEXT1 | Text for contract account | SOURCE RFKZW-TEXT1 |
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| 20 | RFKZW - TEXT1 | Text for contract account | SOURCE RFKZW-TEXT1 |
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| 21 | RFKZW - WAERS | Currency Key | SOURCE rfkzw-opbel, |
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| 22 | RFKZW - WZUBS | Transfer total of doubtful entry | SOURCE RFKZW-WZUBS |
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| 23 | RFKZW - WZUBS | Transfer total of doubtful entry | SOURCE RFKZW-WZUBS |
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| 24 | RFKZW - WBUBS | Transfer total of value correction in local currency | SOURCE RFKZW-WBUBS |
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| 25 | RFKZW - WBUBS | Transfer total of value correction in local currency | SOURCE RFKZW-WBUBS |
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| 26 | RFKZW - WAERS | Currency Key | SOURCE RFKZW-WAERS |
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| 27 | RFKZW - WAERS | Currency Key | SOURCE RFKZW-WAERS |
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| 28 | RFKZW - WAERS | Currency Key | SOURCE rfkzw-abgzdt. "GB 24.08.2004 |
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| 29 | RFKZW - WAERS | Currency Key | SOURCE rfkzw-waers, |
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| 30 | RFKZW - WAERS | Currency Key | SOURCE rfkzw-vtref, |
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| 31 | RFKZW - TEXT1 | Text for contract account | SOURCE RFKZW-TEXT1 |
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| 32 | RFKZW - WAERS | Currency Key | SOURCE rfkzw-vkont, |
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| 33 | RFKZW - WAERS | Currency Key | SOURCE field: rfkzw-gpart, |
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| 34 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE RFKZW-VTREF |
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| 35 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE RFKZW-VTREF |
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| 36 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE rfkzw-abgzdt. "GB 24.08.2004 |
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| 37 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE rfkzw-waers, |
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| 38 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE rfkzw-vtref, |
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| 39 | RFKZW - VTREF | Reference Specifications from Contract | SOURCE rfkzw-opbel, |
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| 40 | RFKZW - GPART | Business Partner Number | SOURCE rfkzw-opbel, |
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| 41 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE field: rfkzw-gpart, |
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| 42 | RFKZW - GRUND | Adjustment reason | SOURCE RFKZW-GRUND |
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| 43 | RFKZW - GRUND | Adjustment reason | SOURCE RFKZW-GRUND |
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| 44 | RFKZW - GRUND | Adjustment reason | SOURCE RFKZW-GRUND |
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| 45 | RFKZW - GPART | Business Partner Number | SOURCE RFKZW-GPART |
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| 46 | RFKZW - GPART | Business Partner Number | SOURCE RFKZW-GPART |
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| 47 | RFKZW - GPART | Business Partner Number | SOURCE rfkzw-abgzdt. "GB 24.08.2004 |
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| 48 | RFKZW - GPART | Business Partner Number | SOURCE rfkzw-waers, |
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| 49 | RFKZW - GPART | Business Partner Number | SOURCE rfkzw-vtref, |
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| 50 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE rfkzw-vkont, |
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| 51 | RFKZW - GPART | Business Partner Number | SOURCE rfkzw-vkont, |
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| 52 | RFKZW - GPART | Business Partner Number | SOURCE field: rfkzw-gpart, |
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| 53 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE RFKZW-ABGZDT |
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| 54 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE RFKZW-ABGZDT |
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| 55 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE rfkzw-abgzdt. "GB 24.08.2004 |
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| 56 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE rfkzw-waers, |
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| 57 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE rfkzw-vtref, |
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| 58 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE rfkzw-opbel, |
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| 59 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE rfkzw-vkont, |
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| 60 | RFKZW - PROZT | Percentage share of value adjustment | SOURCE RFKZW-PROZT |
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| 61 | RFKZW - TEXT1 | Text for contract account | SOURCE RFKZW-TEXT1 |
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| 62 | RFKZW - SBTUS | Transfer total of adjusted tax in transaction currency | SOURCE RFKZW-SBTUS |
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| 63 | RFKZW - SBTUS | Transfer total of adjusted tax in transaction currency | SOURCE RFKZW-SBTUS |
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| 64 | RFKZW - SBTUS | Transfer total of adjusted tax in transaction currency | SOURCE RFKZW-SBTUS |
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| 65 | RFKZW - SBTUS | Transfer total of adjusted tax in transaction currency | SOURCE RFKZW-SBTUS |
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| 66 | RFKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | SOURCE RFKZW-RGRND |
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| 67 | RFKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | SOURCE FIELD RFKZW-RGRND MODULE CHECK_RGRUND. |
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| 68 | RFKZW - REDAT | Reset date for doubtful entry/individual value adjustment | SOURCE RFKZW-REDAT |
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| 69 | RFKZW - REDAT | Reset date for doubtful entry/individual value adjustment | SOURCE FIELD RFKZW-REDAT MODULE CHECK_REDAT. |
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| 70 | RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | SOURCE field: rfkzw-gpart, |
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| 71 | RFKZW - PROZT | Percentage share of value adjustment | SOURCE RFKZW-PROZT |
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| 72 | RFKZW - PROZT | Percentage share of value adjustment | SOURCE RFKZW-PROZT |
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| 73 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKZW-OPBEL |
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| 74 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKZW-OPBEL |
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| 75 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE rfkzw-abgzdt. "GB 24.08.2004 |
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| 76 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE rfkzw-waers, |
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| 77 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE rfkzw-vtref, |
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| 78 | RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE rfkzw-opbel, |