Data Element list used by SAP ABAP Table DFKKZW (Doubtful/Individual Val. Adjust. for Receivables - Trigger)
SAP ABAP Table 
DFKKZW (Doubtful/Individual Val. Adjust. for Receivables - Trigger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACPDT_KK | Date the object was last changed | |
| 2 | Data Element |
ACPTM_KK | Time the object was last changed | |
| 3 | Data Element |
AENAM_KK | Last changed by | |
| 4 | Data Element |
AWSTB_KK | Tax calculation type in individual value adjustments | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CPUDT | Accounting document entry date | |
| 7 | Data Element |
CPUTM | Time of data entry | |
| 8 | Data Element |
ERNAM_KK | Created by | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
GRUND_KK | Adjustment reason | |
| 11 | Data Element |
KENNZ_KK | Dbtfl/IVA (manual/automatic) | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
OFFBT_KK | Open amount at time of doubtful entry/IVA | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 16 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 17 | Data Element |
PROZT_KK | Percentage share of value adjustment | |
| 18 | Data Element |
REDAT_KK | Reset date for doubtful entry/individual value adjustment | |
| 19 | Data Element |
RGRND_KK | Reset reason for doubtful entry/individual value adjustment | |
| 20 | Data Element |
VKONT_KK | Contract Account Number | |
| 21 | Data Element |
WAERS_KK | Currency Key | |
| 22 | Data Element |
WBAKO_KK | Expense account for value adjustment | |
| 23 | Data Element |
WBEKO_KK | Revenue Account for Resetting a Value Adjustment | |
| 24 | Data Element |
WBKKO_KK | Adjustment account for value adjustment | |
| 25 | Data Element |
WZDAT_KK | Date of doubtful entry/individual value adjustment | |
| 26 | Data Element |
WZKKO_KK | Adjustment Account for Doubtful Receivables | |
| 27 | Data Element |
WZKON_KK | G/L account number of doubtful entry account |
