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".
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 |
---|---|---|---|---|---|---|
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 | |
BWBER | Valuation Area for FI-CA Year-End Closing | X | BWBER_KK | CHAR | 6 | |
LFDNR | Sequence Number (Internal Use Only) | X | LFDNR_KK | NUMC | 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 | ||
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 | ||
PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 6 | ||
WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 7 | ||
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 | ||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 4 | ||
ECL_RATE | Expected Credit Loss Percentage | FINS_ECL_RATE | DEC | 4 | ||
BWVAR | Valuation Variant in FI-CA Year-End Closing | BWVAR_KK | CHAR | 6 | ||
.INCLUDE | SI_FKKZWC_CLOUD | 0 | ||||
.INCLUDE | CI_FKKZW | 0 |