DFKKDOUBTD_W SAP (Buffer: Create Printout for Receivables Adjustment) Table details
Dictionary Type: Table
Description: Buffer: Create Printout for Receivables Adjustment
Description: Buffer: Create Printout for Receivables Adjustment
Table field list including key, data, relationships and ABAP select examples
DFKKDOUBTD_W is a standard SAP Table which is used to store Buffer: Create Printout for Receivables Adjustment data and is available within R/3 SAP systems depending on the version and release level.
The DFKKDOUBTD_W table consists of various fields, each holding specific information or linking keys about Buffer: Create Printout for Receivables Adjustment data available in SAP. These include LAUFD (Date ID), LAUFI (Additional Identification Characteristic), INTNR (Interval Number), LFDN1 (Current Record Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKDOUBTD_W table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
INTNR | Interval Number | INTNR_I_KK | CHAR | 10 | CHAR10 | ||||
LFDN1 | Current Record Number | LFSNR_KK | INT4 | 10 | COUNT_KK | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
BWBER | Valuation Area for FI-CA Year-End Closing | BWBER_KK | CHAR | 3 | Assigned to domain | BWBER_KK | BWB | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | CURR | 13(2) | WRTV7 | ||||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
GRUND | Adjustment reason | GRUND_KK | CHAR | 2 | Assigned to domain | GRUND_KK | |||
PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 3 | PROZENT100 | ||||
INFOZ | Doubtful Item Entry/Individual Value Adjustment | INFOZ_KK | NUMC | 3 | INFOZ_KK | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | CHAR | 1 | KENNZ_KK | ||||
RGRND | Reset reason for doubtful entry/individual value adjustment | RGRND_KK | CHAR | 2 | Assigned to domain | RGRND_KK | |||
REDAT | Reset date for doubtful entry/individual value adjustment | REDAT_KK | DATS | 8 | REDAT_KK | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 13(2) | WRTV7 | ||||
LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
RTYPE | FPRW: Record Type (Internal Use) | RTYPE_KK | CHAR | 1 | RTYPE_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKDOUBTD_W using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKDOUBTD_W to SELECT all data from the tableDATA: WA_DFKKDOUBTD_W TYPE DFKKDOUBTD_W.
SELECT SINGLE *
FROM DFKKDOUBTD_W
INTO CORRESPONDING FIELDS OF WA_DFKKDOUBTD_W
WHERE...
How to access SAP table DFKKDOUBTD_W
Within an ECC or HANA version of SAP you can also view further information about DFKKDOUBTD_W and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects