DFKKZWPT is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKZWPT in SAP.
- Table description : Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
- 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 DFKKZWPT 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 | Number of interval within variant | INTNR_KK | INT4 |
| GPTYP | Business Partner Cat. for Classicication of Dbt.Rec/IVAs | GPTYP_KK | GPTYP_KK |
| TAGE | Number of Days after Due Date | TAGE_KK | D_TAGE_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| WFZBT | New Amount of Doubtful Entry | WFZBT_KK | WRTV7 |
| EWBBT | New amount for individual value adjustment | EWBBT_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
DFKKZWPT related tables
| Table | Note |
|---|---|
| DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
| OIRA_DOCTYP_VALT | Text table for DBT document types |
| TKSF | Value Table: Statistics Grp for Sls Activ. Procg in Header |
| OIRC_DR_COMPST | SSR Stocks - Completion strategy for the DBT |
| OIRC_MR_COMPST | SSR Meters - Completion strategy for the DBT |
| SCPRUSRV | BC Set: Last variable entered per user (activ.) |
| TIVCPCT | Corresp. activ. |
| T5ITFC | TFR Choices Entity Table |
| T5ITFS | Choices TFR Text Table |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| 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 |
Related tcodes for DFKKZWPT
Transaction codes in the same SAP package (FKKB) as the DFKKZWPT table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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