DFKKZW2 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZW2 in SAP.
- Table description : Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKZW2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
WAERS | Currency Key | WAERS_KK | WAERS |
WBUBT | Posted amount of value adjustment in transaction currency | WBUBT_KK | WRTV7 |
WBUDT | Transfer date for value adjustment | WBUDT_KK | DATUM |
SBETU | Posted Tax Amount in Transaction Currency | SBETU_KK | WRTV7 |
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | WZUBT_KK | WRTV7 |
WZUDT | Transfer date of doubtful entry | WZUDT_KK | DATUM |
BFBDT | Date of doubtful entry/individual value adjustment | WZDAT_KK | DATUM |
PROZT | Percentage share of value adjustment | PROZT_KK | PROZENT100 |
WFZBT | New Amount of Doubtful Entry | WFZBT_KK | WRTV7 |
EWBBT | New amount for individual value adjustment | EWBBT_KK | WRTV7 |
GRUND | Adjustment reason | GRUND_KK | GRUND_KK |
RGRND | Reset reason for doubtful entry/individual value adjustment | RGRND_KK | RGRND_KK |
REDAT | Reset date for doubtful entry/individual value adjustment | REDAT_KK | REDAT_KK |
AENAM | Last changed by | AENAM_KK | USNAM |
ACPDT | Date the object was last changed | ACPDT_KK | DATUM |
ACPTM | Time the object was last changed | ACPTM_KK | UZEIT |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
WZKON | G/L account number of doubtful entry account | WZKON_KK | SAKNR |
WBAKO | Expense account for value adjustment | WBAKO_KK | SAKNR |
WBKKO | Adjustment account for value adjustment | WBKKO_KK | SAKNR |
WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | SAKNR |
STOZW | Reversal indicator for adjusted receivables | STOZW_KK | STOZW_KK |
GBRAB | Amount Posted for Reset of Value Adjustment Due to Write-Off | GBRAB_KK | WRTV7 |
GSRAB | Total Amount for Reset of Valued Adjustment Due to Write-Off | GSRAB_KK | WRTV7 |
GBRZB | Amount Posted for Reset of Value Adjustment Due to Payment | GBRZB_KK | WRTV7 |
GSRZB | Total Amount for Reset of Value Adjustment Due to Payment | GSRZB_KK | WRTV7 |
WBRAK | Account for Reset of Value Adjustment through Write-Off | WBRAK_KK | SAKNR |
WBRZK | Account for Reset of Value Adjustment through Payment | WBRZK_KK | SAKNR |
DFKKZW2 related tables
Table | Note |
---|---|
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
T030F | Provision Method for Doubtful Receivables |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
T5ITFC | TFR Choices Entity Table |
T5ITFS | Choices TFR Text Table |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
TFKZGRT | Desription of Reasons for Doubtful Items/IVA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA |
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