DFKKWRTOFF_WF - FI-CA Data for Write-Off in Workflow

FI-CA Data for Write-Off in Workflow information is stored in SAP table DFKKWRTOFF_WF.
It is part of development package FKK_WRITEOFF in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Write-Off".

Fields for table DFKKWRTOFF_WF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
GUID	UUID in character form	X	SYSUUID_C	CHAR	64
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)		AUGBW_KK	CURR	7
XBLNR	Reference document number		XBLNR_KK	CHAR	32
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BLART	Document Type		BLART_KK	CHAR	4	*
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24	*
ABGRD	Write-Off Reason		ABGRD_KK	CHAR	4	*
XRULE	Write-Off without Check Rules		XRULE_KK	CHAR	2
XCOLL	Release for Submission to Collection Agency		XCOLL_KK	CHAR	2
WAERS	Currency Key		WAERS_KK	CUKY	10	*
RESDATE	Resubmission Date for Write-Off Documents		RESDATE_KK	DATS	16
EVER_INVOICED	Contract Object is Finally Settled		INVOICED_KK	CHAR	2
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
COKEY	CO Account Assignment Key		COKEY_KK2	CHAR	20	*