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SAP Table DFKKWOH

Write-Off History

DFKKWOH (Write-Off History) 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 DFKKWOH to other SAP tables.

DFKKWOH table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
ABBEL Contract account write-off document number ABBEL_KK CHAR 12 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
OPUPZ Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 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
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
ABGRD Write-Off Reason ABGRD_KK CHAR 2 0
ABDAT Date DATUM DATS 8 0
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
HERKF Document Origin Key HERKF_KK CHAR 2 0
BLART Document Type BLART_KK CHAR 2 0
XRVSD Item is reversed XRVSD_KK CHAR 1 0
X Yes
NULL No
LAUFD Date ID LAUFD_KK DATS 8 0
LAUFI Additional Identification Characteristic MLFID_KK CHAR 6 0