Data Element list used by SAP ABAP Table FKKZW2DISP (Display Fields for Transferred Receivables Adjustments)
SAP ABAP Table 
FKKZW2DISP (Display Fields for Transferred Receivables Adjustments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 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 |
BUDAT_KK | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
EWBBT_KK | New amount for individual value adjustment | |
| 7 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 8 | Data Element |
GBRAB_KK | Amount Posted for Reset of Value Adjustment Due to Write-Off | |
| 9 | Data Element |
GBRZB_KK | Amount Posted for Reset of Value Adjustment Due to Payment | |
| 10 | Data Element |
GPART_KK | Business Partner Number | |
| 11 | Data Element |
GRUND_KK | Adjustment reason | |
| 12 | Data Element |
GSRAB_KK | Total Amount for Reset of Valued Adjustment Due to Write-Off | |
| 13 | Data Element |
GSRZB_KK | Total Amount for Reset of Value Adjustment Due to Payment | |
| 14 | Data Element |
LAUFD_KK | Date ID | |
| 15 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 16 | Data Element |
LFDNR_KK | Sequence Number (Internal Use Only) | |
| 17 | Data Element |
MANDT | Client | |
| 18 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 20 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 21 | Data Element |
PROZT_KK | Percentage share of value adjustment | |
| 22 | Data Element |
REDAT_KK | Reset date for doubtful entry/individual value adjustment | |
| 23 | Data Element |
RGRND_KK | Reset reason for doubtful entry/individual value adjustment | |
| 24 | Data Element |
SBETU_KK | Posted Tax Amount in Transaction Currency | |
| 25 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 26 | Data Element |
STOZW_KK | Reversal indicator for adjusted receivables | |
| 27 | Data Element |
VKONT_KK | Contract Account Number | |
| 28 | Data Element |
WAERS_KK | Currency Key | |
| 29 | Data Element |
WBAKO_KK | Expense account for value adjustment | |
| 30 | Data Element |
WBKKO_KK | Adjustment account for value adjustment | |
| 31 | Data Element |
WBRAK_KK | Account for Reset of Value Adjustment through Write-Off | |
| 32 | Data Element |
WBRZK_KK | Account for Reset of Value Adjustment through Payment | |
| 33 | Data Element |
WBUBT_KK | Posted amount of value adjustment in transaction currency | |
| 34 | Data Element |
WBUDT_KK | Transfer date for value adjustment | |
| 35 | Data Element |
WFZBT_KK | New Amount of Doubtful Entry | |
| 36 | Data Element |
WZDAT_KK | Date of doubtful entry/individual value adjustment | |
| 37 | Data Element |
WZKKO_KK | Adjustment Account for Doubtful Receivables | |
| 38 | Data Element |
WZKON_KK | G/L account number of doubtful entry account | |
| 39 | Data Element |
WZUBT_KK | Posted Amount for Doubtful Entry in Transaction Currency | |
| 40 | Data Element |
WZUDT_KK | Transfer date of doubtful entry |
