DFKKDOUBTD_RET_W is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKDOUBTD_RET_W in SAP.
- Table description : Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
- 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 DFKKDOUBTD_RET_W Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
INTNR | Interval Number | INTNR_I_KK | CHAR10 |
LFDN1 | Current Record Number | LFSNR_KK | COUNT_KK |
LFDN2 | Current Record Number | LFSNR_KK | COUNT_KK |
.INCLUDE | Interface for IVA Return Values from User Event | ||
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
WAERS | Currency Key | WAERS_KK | WAERS |
OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | WRTV7 |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
GRUND | Adjustment reason | GRUND_KK | GRUND_KK |
PROZT | Percentage share of value adjustment | PROZT_KK | PROZENT100 |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
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 |
LOEKZ | |||
RTYPE | FPRW: Record Type (Internal Use) | RTYPE_KK | RTYPE_KK |
DFKKDOUBTD_RET_W related tables
Table | Note |
---|---|
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
T77PRNL_IN_CPR | Pension Return: Assignment of Ind. to CumWTs Prod. Related |
MSR_C_REASON_REL | Assign Supplier Return Reasons to Customer Return Reasons |
P05TPRNL_LP_COLL | Pension Return: Collective Return - Legal Pers Level |
P05T_AE_AANGIFTE | Wage Return: Administrative Unit - Collective Return |
P05T_A_EXT | Wage Return: Collective Employer Data - Wage Return |
P05T_IV_AANGIFTE | Wage Return: Income Relationship - Nominative Return |
P05T_IV_DA | Wage Return: Income Relationship - Return Data |
P05T_IV_DA_BSN | Wage Return: Other Cumulated Return Data |
P05T_IV_DA_CUM | Wage Return: Other Cumulated Return Data |
P05T_RESP2LA | Wage Return: Rel. between Response Message and Wage Return |
OIJ_TKTEV_CHK_A | Assignment of ticket event check routines to val.grp. |
EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
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