Data Element list used by SAP ABAP Table RFKZW (Structure for Transaction FKZW)
SAP ABAP Table
RFKZW (Structure for Transaction FKZW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGZDT_KK | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | ||
| 2 | BETRW_KK_C | Amount In Transaction Currency With +/- Sign (Character) | ||
| 3 | BUKRS | Company Code | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | GRUND_KK | Adjustment reason | ||
| 6 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | PROZT_KK | Percentage share of value adjustment | ||
| 8 | REDAT_KK | Reset date for doubtful entry/individual value adjustment | ||
| 9 | RGRND_KK | Reset reason for doubtful entry/individual value adjustment | ||
| 10 | SBTUS_KK | Transfer total of adjusted tax in transaction currency | ||
| 11 | TEXT1VK_KK | Text for contract account | ||
| 12 | VKONT_KK | Contract Account Number | ||
| 13 | VTREF_KK | Reference Specifications from Contract | ||
| 14 | WAERS | Currency Key | ||
| 15 | WAOFF_KK | Current Open Total of All Open/Adjusted Items | ||
| 16 | WBGBS_KK | Adjusted Total of Adjusted Items at Time of Doubtful Entry | ||
| 17 | WBUBS_KK | Transfer total of value correction in local currency | ||
| 18 | WOGBS_KK | Outstanding total of open items at doubtful entry/IVA | ||
| 19 | WZGBS_KK | Total of items entered as doubtful | ||
| 20 | WZUBS_KK | Transfer total of doubtful entry |