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 |
---|---|---|---|---|
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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 |