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
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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_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 |
.INCLUDE | Create Interface for Receivables Adjustment | ||
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 |
BUKRS | Company Code | BUKRS | BUKRS |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_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 |
INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | INFOZ_KK |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | KENNZ_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 |
APPLK | Application area | APPLK_KK | APPLK_KK |
HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | ABWTP_KK |
RTYPE | FPRW: Record Type (Internal Use) | RTYPE_KK | RTYPE_KK |
DFKKDOUBTD_W related tables
Table | Note |
---|---|
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
N1MEPRPRINT | IS-H*MED:Medication; Drug Prescription (Printout) |
T166U | Headings in Purchasing Document Printout |
T5BX3 | Assign printout form to fiche/ voucher, BOW(obsolite) |
TE500 | System Settings: Invoicing/Online Bill Printout |
TE530 | Sort Criteria for Bill Printout |
TE530T | Long Text for Sort Criterion: Bill Printout |
TE564 | Control Parameters for Bill Printout |
TJNF1 | IS-M/SD: Invoice Printout, Attributes for Message Type |
VVKKDRKO | Dunning Printout:Header Items |
/BEV1/RPDTPGL | Global Settings Printout Shipping Papers |
TIV1A | Text Table for TIV11 (Adjustment Method for Rent Adjustment) |
TIV89 | CH Rent adjustment: Adjustment to changed mortgage rate int. |
Total receivables (for credit limit check) TablesRent adjustment TablesPayroll results adjustment in hr TablesBase year in adjustment TablesWhat is user buffer in sap security TablesUser buffer in sap security TablesMaterial master number range buffer TablesBusiness partner number range buffer Tables
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