DFKKZWH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZWH in SAP.
- Table description : Doubtful/Ind.Val.Adj.Receivables - History
- 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 DFKKZWH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| 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 |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| 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 |
| AWSTB | Tax calculation type in individual value adjustments | AWSTB_KK | ABSTW_KK |
| BUDAT | Date of doubtful entry/individual value adjustment | WZDAT_KK | DATUM |
| KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | KENNZ_KK |
| GRUND | Adjustment reason | GRUND_KK | GRUND_KK |
| PROZT | Percentage share of value adjustment | PROZT_KK | PROZENT100 |
| 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 |
| AENAM | Last changed by | AENAM_KK | USNAM |
| ACPDT | Date the object was last changed | ACPDT_KK | DATUM |
| ACPTM | Time the object was last changed | ACPTM_KK | UZEIT |
DFKKZWH related tables
| Table | Note |
|---|---|
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
| FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
| T030F | Provision Method for Doubtful Receivables |
| DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
| PA0378 | HR Master Data Record: Infotype 0378 (Benefit Adj. Reason) |
| QISRPCR_TRANSACT | Transactions for Adjustment Postings: Adj. Posting Request |
| TIPAB | Darwin Real Est.: Comp.code-depend. parameters for rent adj. |
| TIPAL | RE: Tenancy Law/Country-Dependent Parameters for Rent Adj. |
| TIVMA01 | RE: Rent Adj. - Assignment Index Series -> Forecast Series |
| TIVXCAJCH01LOC | Location: Assignment of Adj. Rule, Off.Language, Correspond. |
| TRIAT | Treasury: Int.Rate Adjust. - Registration and Int.Rate Adj. |
Ind.: calculate depreciation from the asset value date TablesTotal receivables (for credit limit check) TablesPurchase order history TablesPurchase order history table TablesPurchase order history tab TablesPurchase order history table b1 TablesTransaction/event type, purchase order history TablesPurchase order history for scheduling agreement Tables
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