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SAP Table DFKKZW2

Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg

DFKKZW2 (Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg) 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 DFKKZW2 to other SAP tables.

DFKKZW2 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 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
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
LFDNR Sequence Number (Internal Use Only) LFDNR_KK NUMC 3 0
WAERS Currency Key WAERS_KK CUKY 5 0
WBUBT Posted amount of value adjustment in transaction currency WBUBT_KK CURR 13 2
WBUDT Transfer date for value adjustment WBUDT_KK DATS 8 0
SBETU Posted Tax Amount in Transaction Currency SBETU_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
WZUBT Posted Amount for Doubtful Entry in Transaction Currency WZUBT_KK CURR 13 2
WZUDT Transfer date of doubtful entry WZUDT_KK DATS 8 0
BFBDT Date of doubtful entry/individual value adjustment WZDAT_KK DATS 8 0
PROZT Percentage share of value adjustment PROZT_KK NUMC 3 0
0
WBBTR Specified Value Adjustment Amount WBBTR_KK CURR 13 2
WFZBT New Amount of Doubtful Entry WFZBT_KK CURR 13 2
EWBBT New amount for individual value adjustment EWBBT_KK CURR 13 2
GRUND Adjustment reason GRUND_KK CHAR 2 0
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
AENAM Last changed by AENAM_KK CHAR 12 0
ACPDT Date the object was last changed ACPDT_KK DATS 8 0
ACPTM Time the object was last changed ACPTM_KK TIMS 6 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
LAUFD Date ID LAUFD_KK DATS 8 0
LAUFI Additional Identification Characteristic LAUFI_KK CHAR 6 0
WZKON G/L account number of doubtful entry account WZKON_KK CHAR 10 0
WBAKO Expense account for value adjustment WBAKO_KK CHAR 10 0
WBKKO Adjustment account for value adjustment WBKKO_KK CHAR 10 0
WZKKO Adjustment Account for Doubtful Receivables WZKKO_KK CHAR 10 0
STOZW Reversal indicator for adjusted receivables STOZW_KK CHAR 1 0
NULL created by transfer posting run
1 created by reversal run
2 created by transfer posting run and reversed by reversal run
GBRAB Amount Posted for Reset of Value Adjustment Due to Write-Off GBRAB_KK CURR 13 2
GSRAB Total Amount for Reset of Valued Adjustment Due to Write-Off GSRAB_KK CURR 13 2
GBRZB Amount Posted for Reset of Value Adjustment Due to Payment GBRZB_KK CURR 13 2
GSRZB Total Amount for Reset of Value Adjustment Due to Payment GSRZB_KK CURR 13 2
WBRAK Account for Reset of Value Adjustment through Write-Off WBRAK_KK SKA1 CHAR 10 0
WBRZK Account for Reset of Value Adjustment through Payment WBRZK_KK SKA1 CHAR 10 0
GBRWB Amount Posted for Reset of Value Adjustment Due to VA Change GBRWB_KK CURR 13 2
GSRWB Total Amount for Reset of Value Adjustment Due to VA Change GSRWB_KK CURR 13 2
WBRWK Account for Reset of Value Adjustment Due to Val.Adj.Change WBRWK_KK SKA1 CHAR 10 0
GBRVB Amount Posted for Reset of Value Adjustment Due to Sale GBRVB_KK CURR 13 2
GSRVB Total Amount for Reset of Value Adjustment Due to Sale GSRVB_KK CURR 13 2
WBRVK Account for Reset of Value Adjustment Due to Sale WBRVK_KK SKA1 CHAR 10 0
GBRSB Amount Posted for Reset of Value Adjustment Due to Reversal GBRSB_KK CURR 13 2
GSRSB Total Amount for Reset of Value Adjustment Due to Reversal GSRSB_KK CURR 13 2
WBRSK Account for Reset of Value Adjustment Due to Reversal WBRSK_KK SKA1 CHAR 10 0

DFKKZW2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
DFKKZW2 WBRAK DFKKZW2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
DFKKZW2 WBRAK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
DFKKZW2 WBRAK DFKKZW2 WBRAK SKA1 G/L Account Master (Chart of Accounts) SAKNR
DFKKZW2 WBRSK DFKKZW2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
DFKKZW2 WBRSK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
DFKKZW2 WBRSK DFKKZW2 WBRSK SKA1 G/L Account Master (Chart of Accounts) SAKNR
DFKKZW2 WBRVK DFKKZW2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
DFKKZW2 WBRVK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
DFKKZW2 WBRVK DFKKZW2 WBRVK SKA1 G/L Account Master (Chart of Accounts) SAKNR
DFKKZW2 WBRWK DFKKZW2 WBRWK SKA1 G/L Account Master (Chart of Accounts) SAKNR
DFKKZW2 WBRWK DFKKZW2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
DFKKZW2 WBRWK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
DFKKZW2 WBRZK DFKKZW2 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
DFKKZW2 WBRZK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
DFKKZW2 WBRZK DFKKZW2 WBRZK SKA1 G/L Account Master (Chart of Accounts) SAKNR