SAP ABAP Table DFKKWRTOFF_WF (FI-CA Data for Write-Off in Workflow) is using

• Data Element (23)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABGRD_KK	Write-Off Reason
2	Data Element	AUGBW_KK	Clearing Amount in Transaction Currency (With +/- Sign)
3	Data Element	BLART_KK	Document Type
4	Data Element	BLDAT	Document Date in Document
5	Data Element	BUDAT_KK	Posting Date in the Document
6	Data Element	COKEY_KK2	CO Account Assignment Key
7	Data Element	FIKEY_KK	Reconciliation Key for General Ledger
8	Data Element	GPART_KK	Business Partner Number
9	Data Element	INVOICED_KK	Contract Object is Finally Settled
10	Data Element	MANDT	Client
11	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
12	Data Element	OPUPK_KK	Item number in contract account document
13	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
14	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
15	Data Element	RESDATE_KK	Resubmission Date for Write-Off Documents
16	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
17	Data Element	SYSUUID_C	UUID in character form
18	Data Element	VKONT_KK	Contract Account Number
19	Data Element	VTREF_KK	Reference Specifications from Contract
20	Data Element	WAERS_KK	Currency Key
21	Data Element	XBLNR_KK	Reference document number
22	Data Element	XCOLL_KK	Submission to Collection Agency
23	Data Element	XRULE_KK	Write-Off without Check Rules