Data Element list used by SAP ABAP Table FKKZWFEWB (Structure for Acct Determination Receivable Adjustment)
SAP ABAP Table 
FKKZWFEWB (Structure for Acct Determination Receivable Adjustment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWSTB_KK | Tax calculation type in individual value adjustments | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUPLA | Business Place | |
| 4 | Data Element |
GSBER | Business Area | |
| 5 | Data Element |
HKONT | General Ledger Account | |
| 6 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 7 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Data Element |
SBETU2_KK | Transfer amount of tax in parallel currency 2 | |
| 9 | Data Element |
SBETU3_KK | Transfer Amount of Tax in Third Parallel Currency | |
| 10 | Data Element |
SBETUH_KK | Transfer amount of tax in local currency | |
| 11 | Data Element |
SBETU_KK | Posted Tax Amount in Transaction Currency | |
| 12 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 13 | Data Element |
SIGN | Debit/Credit Sign (+/-) | |
| 14 | Data Element |
TXJCD | Tax Jurisdiction | |
| 15 | Data Element |
VBUND | Company ID | |
| 16 | Data Element |
WAERS_KK | Currency Key | |
| 17 | Data Element |
WBAAK_KK | Account for non-periodic expense from value adjustments | |
| 18 | Data Element |
WBAEK_KK | Account for non-periodic revenue from value adjustments | |
| 19 | Data Element |
WBAKO_KK | Expense account for value adjustment | |
| 20 | Data Element |
WBKKO_KK | Adjustment account for value adjustment | |
| 21 | Data Element |
WBUBT2_KK | Transfer Amt of Value Adjustment in Parallel Currency 2 | |
| 22 | Data Element |
WBUBT3_KK | Transfer amt of value adjustment in parallel currency 3 | |
| 23 | Data Element |
WBUBTH_KK | Transfer amt of value adjustment in local currency | |
| 24 | Data Element |
WBUBT_KK | Posted amount of value adjustment in transaction currency | |
| 25 | Data Element |
WZKKO_KK | Adjustment Account for Doubtful Receivables | |
| 26 | Data Element |
WZKON_KK | G/L account number of doubtful entry account | |
| 27 | Data Element |
WZUBT2_KK | Transfer amt of doubtful entry in parallel currency 2 | |
| 28 | Data Element |
WZUBT3_KK | Transfer amt of doubtful entry in parallel currency 3 | |
| 29 | Data Element |
WZUBTH_KK | Transfer Amount of Doubtful Entry in Local Currency | |
| 30 | Data Element |
WZUBT_KK | Posted Amount for Doubtful Entry in Transaction Currency |
