DFKKDOUBTD_W - Buffer: Create Printout for Receivables Adjustment

Buffer: Create Printout for Receivables Adjustment information is stored in SAP table DFKKDOUBTD_W.
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_W

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
.INCLUDE				FKKDOUBTDEBIT	0
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document		OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document		OPUPK_KK	NUMC	8
BWBER	Valuation Area for FI-CA Year-End Closing		BWBER_KK	CHAR	6	*
BUKRS	Company Code		BUKRS	CHAR	8
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24
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
INFOZ	Doubtful Item Entry/Individual Value Adjustment		INFOZ_KK	NUMC	6
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
KENNZ	Dbtfl/IVA (manual/automatic)		KENNZ_KK	CHAR	2
RGRND	Reset Reason for Doubtful Entry/ Value Adjustment		RGRND_KK	CHAR	4	*
REDAT	Reset Date for Doubtful Entry/ Value Adjustment		REDAT_KK	DATS	16
APPLK	Application Area		APPLK_KK	CHAR	2
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
ABWTP	Category of Substitute Document in FI-CA		ABWTP_KK	CHAR	2
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
GSBER	Business Area		GSBER	CHAR	8	*
SPART	Division		SPART_KK	CHAR	4	*
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	*
WBBTR	Specified Value Adjustment Amount		WBBTR_KK	CURR	7
LDGRP	Ledger Group		LDGRP_KK	CHAR	8	*
.INCLUDE				SI_FKKZWC_CLOUD	0
.INCLUDE				CI_FKKZW	0
ECL_RATE	Expected Credit Loss Percentage		FINS_ECL_RATE	DEC	4
INCRMNT	Aging Increment		FINS_INCRMNT	CHAR	30	*
AGING	Aging		FINS_AGING	CHAR	20	*
BWVAR	Valuation Variant in FI-CA Year-End Closing		BWVAR_KK	CHAR	6	*
RTYPE	FPRW: Record Type (Internal Use)		RTYPE_KK	CHAR	2