DFKKWO_PROT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKWO_PROT in SAP.
- Table description : Line Items Written Off from Mass Run
- 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 DFKKWO_PROT 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 |
| 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 |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| ABBEL | Contract account write-off document number | ABBEL_KK | OPBEL_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | XFELD |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| MWSZKZ | Supplementary Tax | MWSZKZ_KK | MWSKZ |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
DFKKWO_PROT related tables
| Table | Note |
|---|---|
| DFKKWO_PROT | Line Items Written Off from Mass Run |
| EMA_ENQ | Global Lock for Mass Activity for Mass Run |
| ESMON_MASS_ACT | Monitoring Mass Run: Supported Mass Activity Types =Obsolete |
| ESMON_MASS_ACT_A | Monitoring Mass Run: Activated Mass Activity Types |
| BANK_MR_LINE_CNT | Mass Run Information Line Data for Counter |
| T52OCMP | Off-Cycle Flag for Mass Processing |
| T52OCW | Default Wage Types for Bonus Run - Off-Cycle Workbench |
| T7AR75 | Annual Extra Payment (SAC): Off-cycle payroll run data |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| TFK113G | Clearing: Write-Off Statistical Items |
| BANK_MR_HEADER | Mass Run Information Header Data |
| BANK_PPDEMOPARAM | Mass Run Parameters for Demonstration |
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