DFKKZW2 - Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg

Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg information is stored in SAP table DFKKZW2.
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 DFKKZW2

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
BUDAT	Posting Date in the Document	X	BUDAT_KK	DATS	16
LFDNR	Sequence Number (Internal Use Only)	X	LFDNR_KK	NUMC	6
WAERS	Currency Key		WAERS_KK	CUKY	10
WBUBT	Posted amount of value adjustment in transaction currency		WBUBT_KK	CURR	7
WBUDT	Transfer date for value adjustment		WBUDT_KK	DATS	16
SBETU	Posted Tax Amount in Transaction Currency		SBETU_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETW_KK	CURR	7
WZUBT	Posted Amount for Doubtful Entry in Transaction Currency		WZUBT_KK	CURR	7
WZUDT	Transfer date of doubtful entry		WZUDT_KK	DATS	16
BFBDT	Date of Doubtful Entry / Individual Value Adjustment		WZDAT_KK	DATS	16
PROZT	Percentage share of value adjustment		PROZT_KK	NUMC	6
WBBTR	Specified Value Adjustment Amount		WBBTR_KK	CURR	7
WFZBT	Total Amount of Doubtful Entry		WFZBT_KK	CURR	7
EWBBT	Total Amount of Value Adjustment		EWBBT_KK	CURR	7
GRUND	Adjustment reason		GRUND_KK	CHAR	4
RGRND	Reset Reason for Doubtful Entry/ Value Adjustment		RGRND_KK	CHAR	4
REDAT	Reset Date for Doubtful Entry/ Value Adjustment		REDAT_KK	DATS	16
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
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24
LAUFD	Date ID		LAUFD_KK	DATS	16
LAUFI	Run ID		LAUFI_KK	CHAR	12
WZKON	G/L account number of doubtful entry account		WZKON_KK	CHAR	20
WBAKO	Expense account for value adjustment		WBAKO_KK	CHAR	20
WBKKO	Adjustment account for value adjustment		WBKKO_KK	CHAR	20
WZKKO	Adjustment Account for Doubtful Receivables		WZKKO_KK	CHAR	20
STOZW	Reversal indicator for adjusted receivables		STOZW_KK	CHAR	2
GBRAB	Amount Posted for Reset of Value Adjustment Due to Write-Off		GBRAB_KK	CURR	7
GSRAB	Total Amount for Reset of Valued Adjustment Due to Write-Off		GSRAB_KK	CURR	7
GBRZB	Amount Posted for Reset of Value Adjustment Due to Payment		GBRZB_KK	CURR	7
GSRZB	Total Amount for Reset of Value Adjustment Due to Payment		GSRZB_KK	CURR	7
WBRAK	Account for Reset of Value Adjustment through Write-Off		WBRAK_KK	CHAR	20	SKA1
WBRZK	Account for Reset of Value Adjustment through Payment		WBRZK_KK	CHAR	20	SKA1
GBRWB	Amount Posted for Reset of Value Adjustment Due to VA Change		GBRWB_KK	CURR	7
GSRWB	Total Amount for Reset of Value Adjustment Due to VA Change		GSRWB_KK	CURR	7
WBRWK	Account for Reset of Value Adjustment Due to Val.Adj.Change		WBRWK_KK	CHAR	20	SKA1
GBRVB	Amount Posted for Reset of Value Adjustment Due to Sale		GBRVB_KK	CURR	7
GSRVB	Total Amount for Reset of Value Adjustment Due to Sale		GSRVB_KK	CURR	7
WBRVK	Account for Reset of Value Adjustment Due to Sale		WBRVK_KK	CHAR	20	SKA1
GBRSB	Amount Posted for Reset of Value Adjustment Due to Reversal		GBRSB_KK	CURR	7
GSRSB	Total Amount for Reset of Value Adjustment Due to Reversal		GSRSB_KK	CURR	7
WBRSK	Account for Reset of Value Adjustment Due to Reversal		WBRSK_KK	CHAR	20	SKA1
WBNET	Net Amount of Value Adjustment for Reporting		WBNET_KK	CURR	7
WBSKO	Tax Account for Value Adjustment		WBSKO_KK	CHAR	20	SKA1
RISK_CLASS	Risk Class		UKM_RISK_CLASS	CHAR	6
BUKRS	Company Code		BUKRS	CHAR	8
GPART	Business Partner Number		GPART_KK	CHAR	20
VKONT	Contract Account Number		VKONT_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
DWBUBTH	Transfer amt of value adjustment in local currency		WBUBTH_KK	CURR	7
DWBUBT2	Transfer Amt of Value Adjustment in Parallel Currency 2		WBUBT2_KK	CURR	7
DWBUBT3	Transfer amt of value adjustment in parallel currency 3		WBUBT3_KK	CURR	7
EWBBTH	Total Amount of Value Adjustment in Local Currency		EWBBTH_KK	CURR	7
EWBBT2	Total Amount of Value Adjustment in prallel currency 2		EWBBT2_KK	CURR	7
EWBBT3	Total Amount of Value Adjustment in prallel currency 3		EWBBT3_KK	CURR	7
GBRABH	Amount Posted for Reset Due to Write-Off in Local Currency		GBRABH_KK	CURR	7
GBRAB2	Amount Posted for Reset Due to Write-Off in Local Currency 2		GBRAB2_KK	CURR	7
GBRAB3	Amount Posted for Reset Due to Write-Off in Local Currency 3		GBRAB3_KK	CURR	7
GSRABH	Total Amount for Reset Due to Write-Off in Local Currency 2		GSRAB2_KK	CURR	7
GSRAB2	Total Amount for Reset Due to Write-Off in Local Currency 3		GSRAB3_KK	CURR	7
GSRAB3	Total Amount for Reset Due to Write-Off in Local Currency 3		GSRAB3_KK	CURR	7
GBRZBH	Amount Posted for Reset Due to Payment in Local Currency		GBRZBH_KK	CURR	7
GBRZB2	Amount Posted for Reset Due to Payment in Local Currency 2		GBRZB2_KK	CURR	7
GBRZB3	Amount Posted for Reset Due to Payment in Local Currency 3		GBRZB3_KK	CURR	7
GSRZBH	Total Amount for Reset Due to Payment in Local Currency		GSRZBH_KK	CURR	7
GSRZB2	Total Amount for Reset Due to Payment in Local Currency 2		GSRZB2_KK	CURR	7
GSRZB3	Total Amount for Reset Due to Payment in Local Currency 3		GSRZB3_KK	CURR	7
GBRWBH	Amount Posted for Reset Due to VA Change in Local Currency		GBRWBH_KK	CURR	7
GBRWB2	Amount Posted for Reset Due to VA Change in Local Currency 2		GBRWB2_KK	CURR	7
GBRWB3	Amount Posted for Reset Due to VA Change in Local Currency 3		GBRWB3_KK	CURR	7
GSRWBH	Total Amount for Reset Due to VA Change in Local Currency		GSRWBH_KK	CURR	7
GSRWB2	Total Amount for Reset Due to VA Change in Local Currency 2		GSRWB2_KK	CURR	7
GSRWB3	Total Amount for Reset Due to VA Change in Local Currency 3		GSRWB3_KK	CURR	7
GBRVBH	Amount Posted for Reset Due to Sale in Local Currency		GBRVBH_KK	CURR	7
GBRVB2	Amount Posted for Reset Due to Sale in Local Currency 2		GBRVB2_KK	CURR	7
GBRVB3	Amount Posted for Reset Due to Sale in Local Currency 3		GBRVB3_KK	CURR	7
GSRVBH	Total Amount for Reset Due to Sale in Local Currency		GSRVBH_KK	CURR	7
GSRVB2	Total Amount for Reset Due to Sale in Local Currency 2		GSRVB2_KK	CURR	7
GSRVB3	Total Amount for Reset Due to Sale in Local Currency 3		GSRVB3_KK	CURR	7
GBRSBH	Amount Posted for Reset Due to Reversal in Local Currency		GBRSBH_KK	CURR	7
GBRSB2	Amount Posted for Reset Due to Reversal in Local Currency 2		GBRSB2_KK	CURR	7
GBRSB3	Amount Posted for Reset Due to Reversal in Local Currency 3		GBRSB3_KK	CURR	7
GSRSBH	Total Amount for Reset Due to Reversal in Local Currency		GSRSBH_KK	CURR	7
GSRSB2	Total Amount for Reset Due to Reversal in Local Currency 2		GSRSB2_KK	CURR	7
GSRSB3	Total Amount for Reset Due to Reversal in Local Currency 3		GSRSB3_KK	CURR	7
GBFXBH	Amount Posted for Realized FX in Local Currency		GBFXBH_KK	CURR	7
GBFXB2	Amount Posted for Realized FX in Local Currency 2		GBFXB2_KK	CURR	7
GBFXB3	Amount Posted for Realized FX in Local Currency 3		GBFXB3_KK	CURR	7
GRFXBH	Total Amount for Realized FX in Local Currency		GRFXBH_KK	CURR	7
GRFXB2	Total Amount for Realized FX in Local Currency 2		GRFXB2_KK	CURR	7
GRFXB3	Total Amount for Realized FX in Local Currency 3		GRFXB3_KK	CURR	7
WFXLKO	Realized foreign currency losses account		WFXLKO_KK	CHAR	20
WFXGKO	Realized Foreign Currency Gains Account		WFXGKO_KK	CHAR	20
.INCLUDE				SI_DFKKZW2_LOC_CEE	0
/SAPCE/GBRAB	Posted amount. for reset of IVA because of write-off		/SAPCE/FK_GBRAB	CURR	7
/SAPCE/GSRAB	Total amount for reset of IVA because of write-off		/SAPCE/FK_GSRAB	CURR	7
/SAPCE/GBRZB	Posted amount. for reset of IVA because of payment		/SAPCE/FK_GBRZB	CURR	7
/SAPCE/GSRZB	Total amount. for reset of IVA because of payment		/SAPCE/FK_GSRZB	CURR	7
/SAPCE/WBRAK	Account for reset of IVA bacause of write-off		/SAPCE/FK_WBRAK	CHAR	20	*
/SAPCE/WBRZK	Account for reset of IVA bacause of payment		/SAPCE/FK_WBRZK	CHAR	20	*