DFKKZWFH - Doubtful/Individually Adjusted Receivables: History

Doubtful/Individually Adjusted Receivables: History information is stored in SAP table DFKKZWFH.
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 DFKKZWFH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
BWBERValuation Area for FI-CA Year-End ClosingXBWBER_KKCHAR6
LFDNRSequence Number (Internal Use Only)XLFDNR_KKNUMC6
BUKRSCompany CodeBUKRSCHAR8
GPARTBusiness Partner NumberGPART_KKCHAR20
VKONTContract Account NumberVKONT_KKCHAR24
WAERSCurrency KeyWAERS_KKCUKY10
OFFBTOpen amount at time of doubtful entry/IVAOFFBT_KKCURR7
AWSTBCalculation Type for Value AdjustmentsAWSTB_KKCHAR4
BUDATDate of Doubtful Entry / Individual Value AdjustmentWZDAT_KKDATS16
KENNZDbtfl/IVA (manual/automatic)KENNZ_KKCHAR2
GRUNDAdjustment reasonGRUND_KKCHAR4
PROZTPercentage share of value adjustmentPROZT_KKNUMC6
WBBTRSpecified Value Adjustment AmountWBBTR_KKCURR7
RGRNDReset Reason for Doubtful Entry/ Value AdjustmentRGRND_KKCHAR4
REDATReset Date for Doubtful Entry/ Value AdjustmentREDAT_KKDATS16
AENAMLast Changed ByAENAM_KKCHAR24
ACPDTDate the object was last changedACPDT_KKDATS16
ACPTMTime the object was last changedACPTM_KKTIMS12
C4EYECheck Reason for Workflows Acc. to Dual Control PrincipleC4EYE_KKCHAR4
ECL_RATEExpected Credit Loss PercentageFINS_ECL_RATEDEC4
BWVARValuation Variant in FI-CA Year-End ClosingBWVAR_KKCHAR6
.INCLUDESI_FKKZWC_CLOUD0
.INCLUDECI_FKKZW0
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