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SAP Table FMCAWRTOFFPRNT_HEAD

Header Data of Write-Off Document

FMCAWRTOFFPRNT_HEAD (Header Data of Write-Off Document) 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 FMCAWRTOFFPRNT_HEAD to other SAP tables.

FMCAWRTOFFPRNT_HEAD table fields

Field Data element Checktable Datatype Length Decimals
WA_HEAD FKKKO STRU 0 0
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 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
BLART Document Type BLART_KK CHAR 2 0
HERKF Document Origin Key HERKF_KK CHAR 2 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
WAERS Transaction Currency BLWAE_KK CUKY 5 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
WWERT Translation Date WWERT_D DATS 8 0
XBLNR Reference document number XBLNR_KK CHAR 16 0
RLGRD Return reason RLGRD_KK CHAR 3 0
ABGRD Posting Reason (For Write-Offs And Transfer Postings) BUGRD_KK CHAR 2 0
XEIBH Create Separate Document in General Ledger XEIBH_KK CHAR 1 0
X Yes
NULL No
XBWER Document Created by Foreign Currency Valuation or Reclass. XBWER_KK CHAR 1 0
1 Reclassification Only for Local Currency 1
2 Reclassification Only for Local Currency 2
3 Reclassification Only for Local Currency 3
X Foreign Currency Valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
STBEL Number of Reversed Document STBEL_KK CHAR 12 0
STMET Reversal Method Selected Internally STMET_INT_KK CHAR 1 0
NULL Clear Business Partner Items
1 Create Offsetting Postings for Business Partner Items
BLTYP Document Class BLTYP_KK CHAR 1 0
NULL Not Specified
1 Document does not have FI-CA items
2 Document has only statistical FI-CA items
AGINF Clearing Information AGINF_KK CHAR 1 0
NULL Document did not clear any items
0 Document cleared only statistical items
1 Document cleared only items without repetitions
2 Document cleared various items
STBUK Tax Company Code STBUK_KK CHAR 4 0
STORB Number of Reversal Document STORB_KK CHAR 12 0
APPDX Existing document supplements APPDX_KK CHAR 1 0
C Payment Card Data
XMBEL Sample document XMBEL_KK CHAR 1 0
X Yes
NULL No
AWSYS Logical system of source document AWSYS CHAR 10 0
VERSN Version Number VERSN_KK CHAR 3 0
BRANCH Business Place J_1BBRANC_ CHAR 4 0
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK CHAR 2 0
C4EYP Editing Process To Be Confirmed C4EYP_KK CHAR 1 0
1 New Document, To Be Confirmed
2 Document To Be Reversed, To Be Confirmed
3 Document Change, To Be Confirmed
4 Installment Plan, To Be Confirmed
5 Repayment Request, To Be Confirmed
TATYP Transaction Class of Document TATYP_KK CHAR 1 0
NULL Not Specified
1 Invoice
2 Payment, Reconciliation
3 Write-Off
4 Reversal
5 Clearing to Document in Prior Year
6 Clearing to Document in Following Year
7 Write-Off with Changed Conversion
V Posting before FM Activation
HBBLA Document Type for Transfer to General Ledger HBBLA_KK CHAR 2 0
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
PRTID Identification of Partner Message from SAP Credit Management PRTID_KK CHAR 32 0
UTLOC Storage Location of Tax Supplement for Telco Tax (U.S.A) UTLOC_UT_KK CHAR 2 0
XTXCH Tax Codes Were Exchanged XTXCH_KK CHAR 1 0
X Yes
NULL No
VATDATE Tax Reporting Date VATDATE_KK DATS 8 0
XDOCA Document Was Read from Archive XDOCA_KK CHAR 1 0
X Yes
NULL No
WNPER Requested Special Period for Transfer to General Ledger WNPER_KK NUMC 2 0
XSING Individual Posting XSING_KK CHAR 1 0
X Yes
NULL No
WA_ABGRDT TFK048AT STRU 0 0
MANDT Client MANDT CLNT 3 0
SPRAS Language Key SPRAS LANG 1 0
ABGRD Write-Off Reason ABGRD_KK CHAR 2 0
ABTXT Name of Write-Off Reason ABTXT_KK CHAR 50 0
WA_PARTNER BUS000_EXT STRU 0 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
ADDRNUMBER Address number AD_ADDRNUM CHAR 10 0
TYPE Business partner category BU_TYPE CHAR 1 0
1 Person
2 Organization
3 Group
BPKIND Business Partner Type BU_BPKIND CHAR 4 0
BU_GROUP Business Partner Grouping BU_GROUP CHAR 4 0
BPEXT Business Partner Number in External System BU_BPEXT CHAR 20 0
BU_SORT1 Search term 1 for business partner BU_SORT1 CHAR 20 0
BU_SORT2 Search term 2 for business partner BU_SORT2 CHAR 20 0
SOURCE Data Origin Types BU_SOURCE CHAR 4 0
TITLE Form-of-Address Key AD_TITLE CHAR 4 0
XDELE Central Archiving Flag BU_XDELE CHAR 1 0
X Yes
NULL No
XBLCK Central Block for Business Partner BU_XBLCK CHAR 1 0
X Yes
NULL No
AUGRP Authorization Group BU_AUGRP CHAR 4 0
TITLE_LET Salutation BU_TITLE_LET CHAR 50 0
BU_LOGSYS Logical system LOGSYS CHAR 10 0
CONTACT Business Partner: Contact Permission BU_CONTACT CHAR 1 0
1 Allowed
2 Disallowed
3 Check Permission
NOT_RELEASED Indicator: Not Released BU_XNOT_RELEASED CHAR 1 0
X Yes
NULL No
NOT_LG_COMPETENT Indicator: Not Legally Competent BU_NOT_LEG_COMPETENT CHAR 1 0
X TRUE
NULL FALSE
PRINT_MODE Business Partner Print Format BU_PRINT_MODE CHAR 1 0
1 Braille
2 Large Print
BP_EEW_DUMMY Dummy function in length 1 DUMMY CHAR 1 0
NAPR Business Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSON CHAR 1 0
NULL Business Person is a Legal Person or Organization
X Business Partner is a Natural Person
BBP_IPISP Tax Split BBP_J_1BINDEQU CHAR 1 0
X Yes
NULL No
RATE Cost Rate/Revenue Rate for Project Costing DPR_TV_RATE CHAR 15 0
NAME_ORG1 Name 1 of organization BU_NAMEOR1 CHAR 40 0
NAME_ORG2 Name 2 of organization BU_NAMEOR2 CHAR 40 0
NAME_ORG3 Name 3 of organization BU_NAMEOR3 CHAR 40 0
NAME_ORG4 Name 4 of organization BU_NAMEOR4 CHAR 40 0
LEGAL_ENTY BP: Legal form of organization BU_LEGENTY CHAR 2 0
IND_SECTOR Industry sector BU_INDSECT CHAR 10 0
LEGAL_ORG Legal Entity of Organization BU_LEGAL_ORG CHAR 2 0
FOUND_DAT Date organization founded BU_FOUND_DAT DATS 8 0
LIQUID_DAT Liquidation date of organization BU_LIQUID_DAT DATS 8 0
LOCATION_1 International location number (part 1) BBBNR NUMC 7 0
LOCATION_2 International location number (Part 2) BBSNR NUMC 5 0
LOCATION_3 Check digit for the international location number BUBKZ NUMC 1 0
NAME_LAST Last name of business partner (person) BU_NAMEP_L CHAR 40 0
NAME_FIRST First name of business partner (person) BU_NAMEP_F CHAR 40 0
NAME_LST2 Other Last Name of a Person BU_NAMEPL2 CHAR 40 0
NAME_LAST2 Name at birth of business partner BU_BIRTHNM CHAR 40 0
NAMEMIDDLE Middle name or second forename of a person BU_NAMEMID CHAR 40 0
TITLE_ACA1 Academic Title: Key AD_TITLE1 CHAR 4 0
TITLE_ACA2 Second academic title (key) AD_TITLE2 CHAR 4 0
TITLE_ROYL Name supplement, e.g. noble title (key) AD_TITLES CHAR 4 0
PREFIX1 Name Prefix (Key) AD_PREFIX CHAR 4 0
PREFIX2 2nd name prefix (key) AD_PREFIX2 CHAR 4 0
NAME1_TEXT Full Name BU_NAME1TX CHAR 80 0
NICKNAME Nickname of Business Partner (Person) BU_NICKNAM CHAR 40 0
INITIALS "Middle Initial" or personal initials AD_INITS CHAR 10 0
NAMEFORMAT Name format AD_FORMAT CHAR 2 0
NAMCOUNTRY Country for name format rule AD_NAMCTRY CHAR 3 0
LANGU_CORR Business Partner: Correspondence Language BU_LANGU_CORR LANG 1 0
XSEXM Selection: Business partner is male BU_XSEXM CHAR 1 0
X Yes
NULL No
XSEXF Selection: Business partner is female BU_XSEXF CHAR 1 0
X Yes
NULL No
BIRTHPL Birthplace of business partner BU_BIRTHPL CHAR 40 0
MARST Marital Status of Business Partner BU_MARST CHAR 1 0
EMPLO Name of Employer of a Natural Person BU_EMPLO CHAR 35 0
JOBGR Occupation/group BU_JOBGR CHAR 4 0
NATIO Nationality BU_NATIO CHAR 3 0
CNTAX Obsolete Field BU_CNTAX CHAR 3 0
CNDSC Ctry of Origin: Non-Res. Companies BU_CNDSC CHAR 3 0
PERSNUMBER Person number AD_PERSNUM CHAR 10 0
XSEXU Selection: Sex of business partner is not known BU_XSEXU CHAR 1 0
X Yes
NULL No
XUBNAME Obsolete Field BU_XUBNAME CHAR 12 0
BU_LANGU Business partner: Language BU_LANGU LANG 1 0
BIRTHDT Date of Birth of Business Partner BU_BIRTHDT DATS 8 0
DEATHDT Date of death of business partner BU_DEATHDT DATS 8 0
PERNO Personnel Number BU_PERNO NUMC 8 0
CHILDREN Obsolete Field BU_CHILDREN NUMC 2 0
MEM_HOUSE Obsolete Field BU_MEM_HOUSE DEC 2 0
PARTGRPTYP Group type BU_GRPTYP CHAR 4 0
NAME_GRP1 Name 1 (group) BU_NAMEGR1 CHAR 40 0
NAME_GRP2 Name 2 (group) BU_NAMEGR2 CHAR 40 0
LGTYP Legitimation Type BU_LGTYP CHAR 4 0
LGNUM Identification number of legitimation document BU_LGNUM CHAR 16 0
INFCT Responsible local court BU_INFCT CHAR 30 0
COMRG Entry in commercial register BU_COMRG CHAR 30 0
CLBRG BP: Entry in register of associations BU_CLBRG CHAR 30 0
COPRG Entry in Register of Cooperatives BU_COPRG CHAR 30 0
COMREG_DAT Date of entry in trade register BU_COMREG_DAT DATS 8 0
M_BONIWERT Creditworthiness value set manually BONIWRT_KK NUMC 4 0
M_BONIDAT Date on Which Creditworthiness was Manually Set BONIDAT_KK DATS 8 0
NAME1 Name field 1 (name1/last name) BU_NAME1 CHAR 40 0
NAME2 Name field 2 (name2/first name) BU_NAME2 CHAR 40 0
NAME_CO c/o name AD_NAME_CO CHAR 40 0
CITY1 City AD_CITY1 CHAR 40 0
CITY2 District AD_CITY2 CHAR 40 0
CITY_CODE City code for city/street file AD_CITYNUM CHAR 12 0
CITYP_CODE District code for City and Street file AD_CITYPNM CHAR 8 0
HOME_CITY City (different from postal city) AD_CITY3 CHAR 40 0
CITYH_CODE Different city for city/street file AD_CITYHNM CHAR 12 0
CHCKSTATUS City file test status AD_CHECKST CHAR 1 0
NULL Not checked
C checked against city index
D differs from city index
REGIOGROUP Regional structure grouping REGIOGROUP CHAR 8 0
POST_CODE1 City postal code AD_PSTCD1 CHAR 10 0
POST_CODE2 PO Box Postal Code AD_PSTCD2 CHAR 10 0
POST_CODE3 Company Postal Code (for Large Customers) AD_PSTCD3 CHAR 10 0
PCODE1_EXT (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code AD_PST1XT CHAR 10 0
PCODE2_EXT (Not Supported) PO Box Postal Code Extension AD_PST2XT CHAR 10 0
PCODE3_EXT (Not Supported) Major Customer Postal Code Extension AD_PST3XT CHAR 10 0
PO_BOX PO Box AD_POBX CHAR 10 0
DONT_USE_P PO Box Address Undeliverable Flag AD_NO_USEP CHAR 4 0
PO_BOX_NUM Flag: PO Box Without Number AD_POBXNUM CHAR 1 0
X Yes
NULL No
PO_BOX_LOC PO Box city AD_POBXLOC CHAR 40 0
CITY_CODE2 City PO box code (City file) AD_CIT2NUM CHAR 12 0
PO_BOX_REG Region for PO Box (Country, State, Province, ...) AD_POBXREG CHAR 3 0
PO_BOX_CTY PO box country AD_POBXCTY CHAR 3 0
POSTALAREA (Not Supported) Post Delivery District AD_PSTLAR CHAR 15 0
TRANSPZONE Transportation zone to or from which the goods are delivered LZONE CHAR 10 0
STREET Street AD_STREET CHAR 60 0
DONT_USE_S Street Address Undeliverable Flag AD_NO_USES CHAR 4 0
STREETCODE Street Number for City/Street File AD_STRNUM CHAR 12 0
STREETABBR (Not Supported) Abbreviation of Street Name AD_STRABBR CHAR 2 0
HOUSE_NUM1 House Number AD_HSNM1 CHAR 10 0
HOUSE_NUM2 House number supplement AD_HSNM2 CHAR 10 0
HOUSE_NUM3 (Not supported) House Number Range AD_HSNM3 CHAR 10 0
STR_SUPPL1 Street 2 AD_STRSPP1 CHAR 40 0
STR_SUPPL2 Street 3 AD_STRSPP2 CHAR 40 0
STR_SUPPL3 Street 4 AD_STRSPP3 CHAR 40 0
LOCATION Street 5 AD_LCTN CHAR 40 0
BUILDING Building (Number or Code) AD_BLDNG CHAR 20 0
FLOOR Floor in building AD_FLOOR CHAR 10 0
ROOMNUMBER Room or Appartment Number AD_ROOMNUM CHAR 10 0
COUNTRY Country Key LAND1 CHAR 3 0
LANGU Language Key SPRAS LANG 1 0
REGION Region (State, Province, County) REGIO CHAR 3 0
SORT1 Search Term 1 AD_SORT1UL CHAR 20 0
SORT2 Search Term 2 AD_SORT2UL CHAR 20 0
SORT_PHN (Not Supported) Phonetic Search Sort Field AD_SRTPHN CHAR 20 0
ADDRORIGIN (Not Supported) Address Data Source (Key) AD_ORIGINA CHAR 4 0
EXTENSION1 Extension (only for data conversion) (e.g. data line) AD_EXTENS1 CHAR 40 0
EXTENSION2 Extension (only for data conversion) (e.g. telebox) AD_EXTENS2 CHAR 40 0
TIME_ZONE Address time zone AD_TZONE CHAR 6 0
TAXJURCODE Tax Jurisdiction AD_TXJCD CHAR 15 0
ADDRESS_ID (Not supported) Physical address ID AD_ADDR_ID CHAR 10 0
REMARK Address notes AD_REMARK1 CHAR 50 0
LANGU_CREA Address record creation original language AD_LANGUCR LANG 1 0
PO_BOX_LOBBY PO Box Lobby AD_PO_BOX_LBY CHAR 40 0
DELI_SERV_TYPE Type of Delivery Service AD_DELIVERY_SERVICE_TYPE CHAR 4 0
DELI_SERV_NUMBER Number of Delivery Service AD_DELIVERY_SERVICE_NUMBER CHAR 10 0
COUNTY_CODE County code for county AD_CNTYNUM CHAR 8 0
COUNTY County AD_COUNTY CHAR 40 0
TOWNSHIP_CODE Township code for Township AD_TWSHPNUM CHAR 8 0
TOWNSHIP Township AD_TOWNSHIP CHAR 40 0
DEFLT_COMM Standard communication type AD_DFLTCMM CHAR 3 0
TEL_NUMBER Telephone no.: dialling code+number AD_TLNMBR CHAR 30 0
TEL_EXTENS Telephone no.: Extension AD_TLXTNS CHAR 10 0
FAX_NUMBER Fax number: dialling code+number AD_FXNMBR CHAR 30 0
FAX_EXTENS Fax no.: Extension AD_FXXTNS CHAR 10 0
VALID_FROM Valid From BU_VALID_FROM_DATS DATS 8 0
VALID_TO Valid To BU_VALID_TO_DATS DATS 8 0
NATPERS Business Partner Is a Natural Person Under the Tax Laws BU_NATURAL_PERSON CHAR 1 0
NULL Business Person is a Legal Person or Organization
X Business Partner is a Natural Person
WA_DIALOGFLDS RFKA1 STRU 0 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
BUKRS Company Code BUKRS CHAR 4 0
COKEY CO Account Assignment Key COKEY_KK2 CHAR 10 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
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
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
OPORD Classification Key OPORD_KK CHAR 35 0
PREBE Check level PREBE_KK CHAR 2 0
01 Document Number
02 Business Partner
03 Contract Account
04 Contract
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
AUGRD Clearing Reason AUGRD_KK CHAR 2 0
HERKF Document Origin Key HERKF_KK CHAR 2 0
ABGRD Write-Off Reason ABGRD_KK CHAR 2 0
WAERS Currency Key WAERS_KK CUKY 5 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
XCOAC Add or Determine CO Account Assignments XCOAC_KK CHAR 1 0
NULL G/L Account Cost Type
1 Item to be Written Off (Inherit)
2 Account Assignment Determination
XFMAC FM Account Assignment Derivation for Write-off XFMAC_KK CHAR 1 0
NULL Derivation from Account Determination of Write-Off Document
X Inheritance from Item To Be Written Off
XINH Transfer G/L Account from Item To Be Written Off XINH_KK CHAR 1 0
X Yes
NULL No
TXTGP Text for business partner TEXT1GP_KK CHAR 132 0
TXTVK Contract account name VKBEZ_KK CHAR 35 0
TXTVT Text, 40 Characters Long TEXT40 CHAR 40 0
TXT01 Text (30 Characters) TEXT30 CHAR 30 0
TXT02 Text (30 Characters) TEXT30 CHAR 30 0
TXT03 Text (30 Characters) TEXT30 CHAR 30 0
TXT04 Text, 40 Characters Long TEXT40 CHAR 40 0
TXT05 Text (30 Characters) TEXT30 CHAR 30 0
TXT06 Text (30 Characters) TEXT30 CHAR 30 0
XTAXA Write Off without Tax Adjustment XTAXA_KK CHAR 1 0
X Yes
NULL No
XTAXT Write-Off by External System XTAXT_KK CHAR 1 0
X Yes
NULL No
GPDAT Business Partner Data GPDAT_KK CHAR 100 0
MWSKZ Tax on Sales/Purchases Code MWSKZWO_KK CHAR 2 0
VERWD Retention Period of Itemization VERWD_KK NUMC 3 0
XANZA Write Off Down Payment Requests and Payment Requests XANZA CHAR 1 0
X Yes
NULL No
ABGRD_INV Write-Off Reason from Invoicing ABGRD_INV_KK CHAR 2 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
T_ITEM FMCAWRTOFFPRNT_ITEM_T TTYP 0 0