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DFKKDOUBTD_W Table in SAP | Buffer: Create Printout for Receivables Adjustment Table & Fields List

DFKKDOUBTD_W is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKDOUBTD_W in SAP.

  • Table description : Buffer: Create Printout for Receivables Adjustment
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKDOUBTD_W table in SAP

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SAP DFKKDOUBTD_W Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
INTNRInterval NumberINTNR_I_KKCHAR10
LFDN1Current Record NumberLFSNR_KKCOUNT_KK
.INCLUDECreate Interface for Receivables Adjustment    
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
BUKRSCompany CodeBUKRSBUKRS
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_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
INFOZDoubtful Item Entry/Individual Value AdjustmentINFOZ_KKINFOZ_KK
FAEDNDue date for net paymentFAEDN_KKDATUM
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
KENNZDbtfl/IVA (manual/automatic)KENNZ_KKKENNZ_KK
RGRNDReset reason for doubtful entry/individual value adjustmentRGRND_KKRGRND_KK
REDATReset date for doubtful entry/individual value adjustmentREDAT_KKREDAT_KK
APPLKApplication areaAPPLK_KKAPPLK_KK
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
ABWTPCategory of substitute document in FI-CAABWTP_KKABWTP_KK
RTYPEFPRW: Record Type (Internal Use)RTYPE_KKRTYPE_KK

DFKKDOUBTD_W related tables

TableNote
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)
EITERDKTemporary Data Selection: Invoicing -> Bill Printout
N1MEPRPRINTIS-H*MED:Medication; Drug Prescription (Printout)
T166UHeadings in Purchasing Document Printout
T5BX3Assign printout form to fiche/ voucher, BOW(obsolite)
TE500System Settings: Invoicing/Online Bill Printout
TE530Sort Criteria for Bill Printout
TE530TLong Text for Sort Criterion: Bill Printout
TE564Control Parameters for Bill Printout
TJNF1IS-M/SD: Invoice Printout, Attributes for Message Type
VVKKDRKODunning Printout:Header Items
/BEV1/RPDTPGLGlobal Settings Printout Shipping Papers
TIV1AText Table for TIV11 (Adjustment Method for Rent Adjustment)
TIV89CH Rent adjustment: Adjustment to changed mortgage rate int.
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