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  4. DFKKWRTOFF_WF - FI-CA Data for Write-Off in Workflow

SAP Table DFKKWRTOFF_WF

FI-CA Data for Write-Off in Workflow

DFKKWRTOFF_WF (FI-CA Data for Write-Off in Workflow) 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 DFKKWRTOFF_WF to other SAP tables.

DFKKWRTOFF_WF table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
GUID UUID in character form SYSUUID_C CHAR 32 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
AUGBW Clearing Amount in Transaction Currency (With +/- Sign) AUGBW_KK CURR 13 2
XBLNR Reference document number XBLNR_KK CHAR 16 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
BLART Document Type BLART_KK CHAR 2 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
ABGRD Write-Off Reason ABGRD_KK CHAR 2 0
XRULE Write-Off without Check Rules XRULE_KK CHAR 1 0
NULL Blank
. Radio button
X Selection
XCOLL Submission to Collection Agency XCOLL_KK CHAR 1 0
X Yes
NULL No
WAERS Currency Key WAERS_KK CUKY 5 0
RESDATE Resubmission Date for Write-Off Documents RESDATE_KK DATS 8 0
EVER_INVOICED Contract Object is Finally Settled INVOICED_KK CHAR 1 0
NULL Blank
. Radio button
X Selection
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
COKEY CO Account Assignment Key COKEY_KK2 CHAR 10 0