DFKKWRTOFF_WF is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKWRTOFF_WF in SAP.
- Table description : FI-CA Data for Write-Off in Workflow
- 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 DFKKWRTOFF_WF Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GUID | UUID in character form | SYSUUID_C | SYSUUID_C |
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 |
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
XBLNR | Reference document number | XBLNR_KK | XBLNR_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 |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
BLART | Document Type | BLART_KK | BLART_KK |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
ABGRD | Write-Off Reason | ABGRD_KK | ABGRD_KK |
XRULE | Write-Off without Check Rules | XRULE_KK | XFLAG |
XCOLL | Submission to Collection Agency | XCOLL_KK | XFELD |
WAERS | Currency Key | WAERS_KK | WAERS |
RESDATE | Resubmission Date for Write-Off Documents | RESDATE_KK | DATUM |
EVER_INVOICED | Contract Object is Finally Settled | INVOICED_KK | XFLAG |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
COKEY | CO Account Assignment Key | COKEY_KK2 | COKEY_KK2 |
DFKKWRTOFF_WF related tables
Table | Note |
---|---|
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow |
CNVTDMS_05_DFKW | Write-off history TDMS for ISU |
CRMC_FM_ACL_WOFF | Control if chargeback write-off should relief accruals |
DFKKWOH | Write-Off History |
DFKKWOHTMP | Temporary Write-Off History |
DFMCAALOT | Write-Off of Documents with Approval |
OIUH_RV_WOJE | Write Off JE Table |
OIUX3_TX_OOSWO | Tax Reporting - Texas Out Of Statute Write Off |
OIUX5_OOSWO | Tax 2.0 - Out Of Statute Write Off |
OIUX6_WY_OOSWO | Tax 2.0 - Wyoming Out Of Statute Write Off |
OIUX8_NM_OOSWO | Tax 2.0 - New Mexico Out Of Statute Write Off |
OIUY3_TX_OOSWO | Royalty 2.0 - Texas GLO Out Of Statute Write Off |
OIUY6_WY_OOSWO | Royalty 2.0 - Wyoming Out Of Statute Write Off |
TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) |
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment |
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