Data Element list used by SAP ABAP Table FKKDOUBTDEBIT (Create Interface for Receivables Adjustment)
SAP ABAP Table 
FKKDOUBTDEBIT (Create Interface for Receivables Adjustment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWTP_KK | Category of substitute document in FI-CA | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
FAEDN_KK | Due date for net payment | |
| 7 | Data Element |
GPART_KK | Business Partner Number | |
| 8 | Data Element |
GRUND_KK | Adjustment reason | |
| 9 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 10 | Data Element |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
| 11 | Data Element |
KENNZ_KK | Dbtfl/IVA (manual/automatic) | |
| 12 | Data Element |
OFFBT_KK | Open amount at time of doubtful entry/IVA | |
| 13 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 15 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 16 | Data Element |
PROZT_KK | Percentage share of value adjustment | |
| 17 | Data Element |
REDAT_KK | Reset date for doubtful entry/individual value adjustment | |
| 18 | Data Element |
RGRND_KK | Reset reason for doubtful entry/individual value adjustment | |
| 19 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 20 | Data Element |
VKONT_KK | Contract Account Number | |
| 21 | Data Element |
WAERS_KK | Currency Key |
