WBRZK_KK - Account for Reset of Value Adjustment through Payment

SAP data element WBRZK_KK has the title "Account for Reset of Value Adjustment through Payment".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element WBRZK_KK

Property
Domain	SAKNR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Payment
Medium Description	Reset/Payment
Long Description	Reset from Payment

Tables with fields of type WBRZK_KK

The data element WBRZK_KK is used by fields in the following tables.

Table		Development Package
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	FKKB	Contract A/R & A/P: Central Objects
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FKKB	Contract A/R & A/P: Central Objects