DFKKZW - Doubtful/Individual Val. Adjust. for Receivables - Trigger
Doubtful/Individual Val. Adjust. for Receivables - Trigger information is stored in SAP table DFKKZW.
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 DFKKZW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| 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 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | TCURC | |
| OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | CURR | 7 | ||
| AWSTB | Calculation Type for Value Adjustments | AWSTB_KK | CHAR | 4 | ||
| BUDAT | Date of Doubtful Entry / Individual Value Adjustment | WZDAT_KK | DATS | 16 | ||
| KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | CHAR | 2 | ||
| GRUND | Adjustment reason | GRUND_KK | CHAR | 4 | TFKZGR | |
| PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 6 | ||
| RGRND | Reset Reason for Doubtful Entry/ Value Adjustment | RGRND_KK | CHAR | 4 | TFKZRGR | |
| REDAT | Reset Date for Doubtful Entry/ Value Adjustment | REDAT_KK | DATS | 16 | ||
| ERNAM | Created by | ERNAM_KK | CHAR | 24 | ||
| ECPDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| ECPTM | Time of Entry | CPUTM | TIMS | 12 | ||
| AENAM | Last Changed By | AENAM_KK | CHAR | 24 | ||
| ACPDT | Date the object was last changed | ACPDT_KK | DATS | 16 | ||
| ACPTM | Time the object was last changed | ACPTM_KK | TIMS | 12 | ||
| WZKON | G/L account number of doubtful entry account | WZKON_KK | CHAR | 20 | SKA1 | |
| WBAKO | Expense account for value adjustment | WBAKO_KK | CHAR | 20 | SKA1 | |
| WBKKO | Adjustment account for value adjustment | WBKKO_KK | CHAR | 20 | SKA1 | |
| WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | CHAR | 20 | SKA1 | |
| WBEKO | Revenue Account for Resetting a Value Adjustment | WBEKO_KK | CHAR | 20 | SKA1 | |
| WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 7 | ||
| BWBER | Valuation Area for FI-CA Year-End Closing | BWBER_KK | CHAR | 6 | ||
| WBSKO | Tax Account for Value Adjustment | WBSKO_KK | CHAR | 20 | SKA1 | |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 4 | ||
| COLOGRP | Colocation Group for Business Partner | COLOGRP_BP_KK | CHAR | 24 | ||
| ECL_RATE | Expected Credit Loss Percentage | FINS_ECL_RATE | DEC | 4 | ||
| INCRMNT | Aging Increment | FINS_INCRMNT | CHAR | 30 | ||
| AGING | Aging | FINS_AGING | CHAR | 20 | ||
| .INCLUDE | SI_FKKZWC_CLOUD | 0 | ||||
| .INCLUDE | CI_FKKZW | 0 |