DFKKZWFP - Doubtful/Individually Adjusted Receivables: Tfrd Receivables

Doubtful/Individually Adjusted Receivables: Tfrd Receivables information is stored in SAP table DFKKZWFP.
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 DFKKZWFP

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
BUDATPosting Date in the DocumentXBUDAT_KKDATS16
BWBERValuation Area for FI-CA Year-End ClosingXBWBER_KKCHAR6TFK044
LFDNRSequence Number (Internal Use Only)XLFDNR_KKNUMC6
BUKRSCompany CodeBUKRSCHAR8T001
GPARTBusiness Partner NumberGPART_KKCHAR20BUT000
VKONTContract Account NumberVKONT_KKCHAR24
WAERSCurrency KeyWAERS_KKCUKY10
WBUBTPosted amount of value adjustment in transaction currencyWBUBT_KKCURR7
WBUDTTransfer date for value adjustmentWBUDT_KKDATS16
SBETUPosted Tax Amount in Transaction CurrencySBETU_KKCURR7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKCURR7
WZUBTPosted Amount for Doubtful Entry in Transaction CurrencyWZUBT_KKCURR7
WZUDTTransfer date of doubtful entryWZUDT_KKDATS16
BFBDTDate of Doubtful Entry / Individual Value AdjustmentWZDAT_KKDATS16
PROZTPercentage share of value adjustmentPROZT_KKNUMC6
WBBTRSpecified Value Adjustment AmountWBBTR_KKCURR7
WFZBTTotal Amount of Doubtful EntryWFZBT_KKCURR7
EWBBTTotal Amount of Value AdjustmentEWBBT_KKCURR7
GRUNDAdjustment reasonGRUND_KKCHAR4
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
FIKEYReconciliation Key for General LedgerFIKEY_KKCHAR24
LAUFDDate IDLAUFD_KKDATS16
LAUFIRun IDLAUFI_KKCHAR12
WZKONG/L account number of doubtful entry accountWZKON_KKCHAR20
WBAKOExpense account for value adjustmentWBAKO_KKCHAR20
WBKKOAdjustment account for value adjustmentWBKKO_KKCHAR20
WZKKOAdjustment Account for Doubtful ReceivablesWZKKO_KKCHAR20
STOZWReversal indicator for adjusted receivablesSTOZW_KKCHAR2
GBRABAmount Posted for Reset of Value Adjustment Due to Write-OffGBRAB_KKCURR7
GSRABTotal Amount for Reset of Valued Adjustment Due to Write-OffGSRAB_KKCURR7
GBRZBAmount Posted for Reset of Value Adjustment Due to PaymentGBRZB_KKCURR7
GSRZBTotal Amount for Reset of Value Adjustment Due to PaymentGSRZB_KKCURR7
WBRAKAccount for Reset of Value Adjustment through Write-OffWBRAK_KKCHAR20SKA1
WBRZKAccount for Reset of Value Adjustment through PaymentWBRZK_KKCHAR20SKA1
GBRWBAmount Posted for Reset of Value Adjustment Due to VA ChangeGBRWB_KKCURR7
GSRWBTotal Amount for Reset of Value Adjustment Due to VA ChangeGSRWB_KKCURR7
WBRWKAccount for Reset of Value Adjustment Due to Val.Adj.ChangeWBRWK_KKCHAR20SKA1
GBRVBAmount Posted for Reset of Value Adjustment Due to SaleGBRVB_KKCURR7
GSRVBTotal Amount for Reset of Value Adjustment Due to SaleGSRVB_KKCURR7
WBRVKAccount for Reset of Value Adjustment Due to SaleWBRVK_KKCHAR20SKA1
GBRSBAmount Posted for Reset of Value Adjustment Due to ReversalGBRSB_KKCURR7
GSRSBTotal Amount for Reset of Value Adjustment Due to ReversalGSRSB_KKCURR7
WBRSKAccount for Reset of Value Adjustment Due to ReversalWBRSK_KKCHAR20SKA1
WBNETNet Amount of Value Adjustment for ReportingWBNET_KKCURR7
WBSKOTax Account for Value AdjustmentWBSKO_KKCHAR20SKA1
COLOGRPColocation Group for Business PartnerCOLOGRP_BP_KKCHAR24
RISK_CLASSRisk ClassUKM_RISK_CLASSCHAR6
ECL_RATEExpected Credit Loss PercentageFINS_ECL_RATEDEC4
INCRMNTAging IncrementFINS_INCRMNTCHAR30
AGINGAgingFINS_AGINGCHAR20
VA_PURPOSEPurpose for Value AdjustmentVA_PURPOSE_KKCHAR4
BWVARValuation Variant (Obsolete Field - Not Used Anymore)BWVAR_KK_OBSOLETECHAR6TFK044C
DWBUBTHTransfer amt of value adjustment in local currencyWBUBTH_KKCURR7
DWBUBT2Transfer Amt of Value Adjustment in Parallel Currency 2WBUBT2_KKCURR7
DWBUBT3Transfer amt of value adjustment in parallel currency 3WBUBT3_KKCURR7
EWBBTHTotal Amount of Value Adjustment in Local CurrencyEWBBTH_KKCURR7
EWBBT2Total Amount of Value Adjustment in prallel currency 2EWBBT2_KKCURR7
EWBBT3Total Amount of Value Adjustment in prallel currency 3EWBBT3_KKCURR7
GBRABHAmount Posted for Reset Due to Write-Off in Local CurrencyGBRABH_KKCURR7
GBRAB2Amount Posted for Reset Due to Write-Off in Local Currency 2GBRAB2_KKCURR7
GBRAB3Amount Posted for Reset Due to Write-Off in Local Currency 3GBRAB3_KKCURR7
GSRABHTotal Amount for Reset Due to Write-Off in Local Currency 2GSRAB2_KKCURR7
GSRAB2Total Amount for Reset Due to Write-Off in Local Currency 3GSRAB3_KKCURR7
GSRAB3Total Amount for Reset Due to Write-Off in Local Currency 3GSRAB3_KKCURR7
GBRZBHAmount Posted for Reset Due to Payment in Local CurrencyGBRZBH_KKCURR7
GBRZB2Amount Posted for Reset Due to Payment in Local Currency 2GBRZB2_KKCURR7
GBRZB3Amount Posted for Reset Due to Payment in Local Currency 3GBRZB3_KKCURR7
GSRZBHTotal Amount for Reset Due to Payment in Local CurrencyGSRZBH_KKCURR7
GSRZB2Total Amount for Reset Due to Payment in Local Currency 2GSRZB2_KKCURR7
GSRZB3Total Amount for Reset Due to Payment in Local Currency 3GSRZB3_KKCURR7
GBRWBHAmount Posted for Reset Due to VA Change in Local CurrencyGBRWBH_KKCURR7
GBRWB2Amount Posted for Reset Due to VA Change in Local Currency 2GBRWB2_KKCURR7
GBRWB3Amount Posted for Reset Due to VA Change in Local Currency 3GBRWB3_KKCURR7
GSRWBHTotal Amount for Reset Due to VA Change in Local CurrencyGSRWBH_KKCURR7
GSRWB2Total Amount for Reset Due to VA Change in Local Currency 2GSRWB2_KKCURR7
GSRWB3Total Amount for Reset Due to VA Change in Local Currency 3GSRWB3_KKCURR7
GBRVBHAmount Posted for Reset Due to Sale in Local CurrencyGBRVBH_KKCURR7
GBRVB2Amount Posted for Reset Due to Sale in Local Currency 2GBRVB2_KKCURR7
GBRVB3Amount Posted for Reset Due to Sale in Local Currency 3GBRVB3_KKCURR7
GSRVBHTotal Amount for Reset Due to Sale in Local CurrencyGSRVBH_KKCURR7
GSRVB2Total Amount for Reset Due to Sale in Local Currency 2GSRVB2_KKCURR7
GSRVB3Total Amount for Reset Due to Sale in Local Currency 3GSRVB3_KKCURR7
GBRSBHAmount Posted for Reset Due to Reversal in Local CurrencyGBRSBH_KKCURR7
GBRSB2Amount Posted for Reset Due to Reversal in Local Currency 2GBRSB2_KKCURR7
GBRSB3Amount Posted for Reset Due to Reversal in Local Currency 3GBRSB3_KKCURR7
GSRSBHTotal Amount for Reset Due to Reversal in Local CurrencyGSRSBH_KKCURR7
GSRSB2Total Amount for Reset Due to Reversal in Local Currency 2GSRSB2_KKCURR7
GSRSB3Total Amount for Reset Due to Reversal in Local Currency 3GSRSB3_KKCURR7
GBFXBHAmount Posted for Realized FX in Local CurrencyGBFXBH_KKCURR7
GBFXB2Amount Posted for Realized FX in Local Currency 2GBFXB2_KKCURR7
GBFXB3Amount Posted for Realized FX in Local Currency 3GBFXB3_KKCURR7
GRFXBHTotal Amount for Realized FX in Local CurrencyGRFXBH_KKCURR7
GRFXB2Total Amount for Realized FX in Local Currency 2GRFXB2_KKCURR7
GRFXB3Total Amount for Realized FX in Local Currency 3GRFXB3_KKCURR7
WFXLKORealized foreign currency losses accountWFXLKO_KKCHAR20
WFXGKORealized Foreign Currency Gains AccountWFXGKO_KKCHAR20
.INCLUDESI_FKKZWC_CLOUD0
.INCLUDECI_FKKZW0
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