Data Element list used by SAP ABAP Table FKKZW300 (Item Element on Screen 300 for Receivables Adjustments)
SAP ABAP Table 
FKKZW300 (Item Element on Screen 300 for Receivables Adjustments) 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 |
AMPEL | Status of Item | |
| 5 | Data Element |
AWSTB_KK | Tax calculation type in individual value adjustments | |
| 6 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 7 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 8 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 9 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 10 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
CPUDT | Accounting document entry date | |
| 13 | Data Element |
CPUTM | Time of data entry | |
| 14 | Data Element |
ERNAM_KK | Created by | |
| 15 | Data Element |
EWBBT_KK | New amount for individual value adjustment | |
| 16 | Data Element |
FAEDN_KK | Due date for net payment | |
| 17 | Data Element |
GPART_KK | Business Partner Number | |
| 18 | Data Element |
GRUND_KK | Adjustment reason | |
| 19 | Data Element |
KENNZ_KK | Dbtfl/IVA (manual/automatic) | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
OFFBT_KK | Open amount at time of doubtful entry/IVA | |
| 22 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 24 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 25 | Data Element |
PROZT_KK | Percentage share of value adjustment | |
| 26 | Data Element |
REDAT_KK | Reset date for doubtful entry/individual value adjustment | |
| 27 | Data Element |
RGRND_KK | Reset reason for doubtful entry/individual value adjustment | |
| 28 | Data Element |
SBET2_KK | Tax amount in second parallel currency | |
| 29 | Data Element |
SBET3_KK | Tax amount in third parallel currency | |
| 30 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 31 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 32 | Data Element |
VKONT_KK | Contract Account Number | |
| 33 | Data Element |
WAERS_KK | Currency Key | |
| 34 | Data Element |
WBAKO_KK | Expense account for value adjustment | |
| 35 | Data Element |
WBEKO_KK | Revenue Account for Resetting a Value Adjustment | |
| 36 | Data Element |
WBKKO_KK | Adjustment account for value adjustment | |
| 37 | Data Element |
WBUBT_KK | Posted amount of value adjustment in transaction currency | |
| 38 | Data Element |
WBUDT_KK | Transfer date for value adjustment | |
| 39 | Data Element |
WZDAT_KK | Date of doubtful entry/individual value adjustment | |
| 40 | Data Element |
WZKKO_KK | Adjustment Account for Doubtful Receivables | |
| 41 | Data Element |
WZKON_KK | G/L account number of doubtful entry account | |
| 42 | Data Element |
WZUBT_KK | Posted Amount for Doubtful Entry in Transaction Currency | |
| 43 | Data Element |
WZUDT_KK | Transfer date of doubtful entry |
