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DFKKDOUBTD_RET_W Table in SAP | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) Table & Fields List

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
DFKKDOUBTD_RET_W table in SAP

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SAP DFKKDOUBTD_RET_W Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
INTNRInterval NumberINTNR_I_KKCHAR10
LFDN1Current Record NumberLFSNR_KKCOUNT_KK
LFDN2Current Record NumberLFSNR_KKCOUNT_KK
.INCLUDEInterface for IVA Return Values from User Event    
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
WAERSCurrency KeyWAERS_KKWAERS
OFFBTOpen amount at time of doubtful entry/IVAOFFBT_KKWRTV7
BUDATPosting Date in the DocumentBUDAT_KKDATUM
GRUNDAdjustment reasonGRUND_KKGRUND_KK
PROZTPercentage share of value adjustmentPROZT_KKPROZENT100
FAEDNDue date for net paymentFAEDN_KKDATUM
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
RGRNDReset reason for doubtful entry/individual value adjustmentRGRND_KKRGRND_KK
REDATReset date for doubtful entry/individual value adjustmentREDAT_KKREDAT_KK
LOEKZ   
RTYPEFPRW: Record Type (Internal Use)RTYPE_KKRTYPE_KK

DFKKDOUBTD_RET_W related tables

TableNote
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
T77PRNL_IN_CPRPension Return: Assignment of Ind. to CumWTs Prod. Related
MSR_C_REASON_RELAssign Supplier Return Reasons to Customer Return Reasons
P05TPRNL_LP_COLLPension Return: Collective Return - Legal Pers Level
P05T_AE_AANGIFTEWage Return: Administrative Unit - Collective Return
P05T_A_EXTWage Return: Collective Employer Data - Wage Return
P05T_IV_AANGIFTEWage Return: Income Relationship - Nominative Return
P05T_IV_DAWage Return: Income Relationship - Return Data
P05T_IV_DA_BSNWage Return: Other Cumulated Return Data
P05T_IV_DA_CUMWage Return: Other Cumulated Return Data
P05T_RESP2LAWage Return: Rel. between Response Message and Wage Return
OIJ_TKTEV_CHK_AAssignment of ticket event check routines to val.grp.
EITERDKTemporary Data Selection: Invoicing -> Bill Printout
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