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SAP Table DFKKDOUBTD_W

Buffer: Create Printout for Receivables Adjustment

DFKKDOUBTD_W (Buffer: Create Printout for Receivables Adjustment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DFKKDOUBTD_W to other SAP tables.

DFKKDOUBTD_W table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
LAUFD Date ID LAUFD_KK DATS 8 0
LAUFI Additional Identification Characteristic LAUFI_KK CHAR 6 0
INTNR Interval Number INTNR_I_KK CHAR 10 0
LFDN1 Current Record Number LFSNR_KK INT4 10 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPW Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
BWBER Valuation Area for FI-CA Year-End Closing BWBER_KK CHAR 3 0
BUKRS Company Code BUKRS CHAR 4 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
WAERS Currency Key WAERS_KK CUKY 5 0
OFFBT Open amount at time of doubtful entry/IVA OFFBT_KK CURR 13 2
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
GRUND Adjustment reason GRUND_KK CHAR 2 0
PROZT Percentage share of value adjustment PROZT_KK NUMC 3 0
0
INFOZ Doubtful Item Entry/Individual Value Adjustment INFOZ_KK NUMC 3 0
000 Item is not marked as doubtful/indiv. value adjusted
901 Item is marked as doubtful/indiv. value adjusted
902 Doubtful marking/individual value adjustment reset
903 Item doubtful or has IVA in at least one valuation area
904 DE/IVA reset in at least one valuation area
FAEDN Due date for net payment FAEDN_KK DATS 8 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
KENNZ Dbtfl/IVA (manual/automatic) KENNZ_KK CHAR 1 0
1 Manually
2 Automatically
RGRND Reset reason for doubtful entry/individual value adjustment RGRND_KK CHAR 2 0
REDAT Reset date for doubtful entry/individual value adjustment REDAT_KK DATS 8 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
ABWTP Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
KOFIZ Account Determination ID KOFIZ_KK CHAR 2 0
GSBER Business Area GSBER CHAR 4 0
SPART Division SPART_KK CHAR 2 0
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
WBBTR Specified Value Adjustment Amount WBBTR_KK CURR 13 2
LDGRP Ledger Group LDGRP_KK CHAR 4 0
RTYPE FPRW: Record Type (Internal Use) RTYPE_KK CHAR 1 0
1 Record for Return Table
2 Entry for Updating by Trigger Table DFKKZW
3 Original Record
4 Item for Which No Authorization Reason Found