DFKKDOUBTD_RET_N - Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
Buffer: Printout for Ind.Val.Ad - Return Values (User Event) information is stored in SAP table DFKKDOUBTD_RET_N.
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".
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".
Fields for table DFKKDOUBTD_RET_N
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
INTNR | Interval Number | X | INTNR_I_KK | CHAR | 20 | |
LFDN1 | Current Record Number | X | LFSNR_KK | INT4 | 4 | |
LFDN2 | Current Record Number | X | LFSNR_KK | INT4 | 4 | |
.INCLUDE | FKKDOUBTDEBIT_RET1 | 0 | ||||
OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
WAERS | Currency Key | WAERS_KK | CUKY | 10 | * | |
OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | CURR | 7 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
GRUND | Adjustment reason | GRUND_KK | CHAR | 4 | * | |
PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 6 | ||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
RGRND | Reset Reason for Doubtful Entry/ Value Adjustment | RGRND_KK | CHAR | 4 | * | |
REDAT | Reset Date for Doubtful Entry/ Value Adjustment | REDAT_KK | DATS | 16 | ||
LOEKZ | Record Marked for Deletion. To be Deleted after User Event | CHAR | 2 | |||
WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 7 | ||
ECL_RATE | Expected Credit Loss Percentage | FINS_ECL_RATE | DEC | 4 | ||
RTYPE | FPRW: Record Type (Internal Use) | RTYPE_KK | CHAR | 2 |