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DFKKZW2 Table in SAP | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg Table & Fields List

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
DFKKZW2 table in SAP

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SAP DFKKZW2 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
BUDATPosting Date in the DocumentBUDAT_KKDATUM
LFDNRSequence Number (Internal Use Only)LFDNR_KKNUMC3
WAERSCurrency KeyWAERS_KKWAERS
WBUBTPosted amount of value adjustment in transaction currencyWBUBT_KKWRTV7
WBUDTTransfer date for value adjustmentWBUDT_KKDATUM
SBETUPosted Tax Amount in Transaction CurrencySBETU_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
WZUBTPosted Amount for Doubtful Entry in Transaction CurrencyWZUBT_KKWRTV7
WZUDTTransfer date of doubtful entryWZUDT_KKDATUM
BFBDTDate of doubtful entry/individual value adjustmentWZDAT_KKDATUM
PROZTPercentage share of value adjustmentPROZT_KKPROZENT100
WFZBTNew Amount of Doubtful EntryWFZBT_KKWRTV7
EWBBTNew amount for individual value adjustmentEWBBT_KKWRTV7
GRUNDAdjustment reasonGRUND_KKGRUND_KK
RGRNDReset reason for doubtful entry/individual value adjustmentRGRND_KKRGRND_KK
REDATReset date for doubtful entry/individual value adjustmentREDAT_KKREDAT_KK
AENAMLast changed byAENAM_KKUSNAM
ACPDTDate the object was last changedACPDT_KKDATUM
ACPTMTime the object was last changedACPTM_KKUZEIT
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
WZKONG/L account number of doubtful entry accountWZKON_KKSAKNR
WBAKOExpense account for value adjustmentWBAKO_KKSAKNR
WBKKOAdjustment account for value adjustmentWBKKO_KKSAKNR
WZKKOAdjustment Account for Doubtful ReceivablesWZKKO_KKSAKNR
STOZWReversal indicator for adjusted receivablesSTOZW_KKSTOZW_KK
GBRABAmount Posted for Reset of Value Adjustment Due to Write-OffGBRAB_KKWRTV7
GSRABTotal Amount for Reset of Valued Adjustment Due to Write-OffGSRAB_KKWRTV7
GBRZBAmount Posted for Reset of Value Adjustment Due to PaymentGBRZB_KKWRTV7
GSRZBTotal Amount for Reset of Value Adjustment Due to PaymentGSRZB_KKWRTV7
WBRAKAccount for Reset of Value Adjustment through Write-OffWBRAK_KKSAKNR
WBRZKAccount for Reset of Value Adjustment through PaymentWBRZK_KKSAKNR

DFKKZW2 related tables

TableNote
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History
FAGL_DRPROV_ACCProvisions for Doubtful Receivables: Account Determination
FAGL_DRPROV_METHProvision Method for Provisons for Doubtful Receivables
FAGL_DRPROV_PERCProvisions for Doubtful Receivables: Percentages
T030FProvision Method for Doubtful Receivables
DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
FKKBSTMCAcct Statement Tfr:History of Processed MultiCash Statements
T161VShipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T5ITFCTFR Choices Entity Table
T5ITFSChoices TFR Text Table
TFKZGRReason for Marking as Doubtful/Individual Value Adjustment
TFKZGRTDesription of Reasons for Doubtful Items/IVA
TFKZRGRTDescription of Reset Reasons for Doubtful Items/IVA
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