DFKKDOUBTD_W SAP (Buffer: Create Printout for Receivables Adjustment) Table details

Dictionary Type: Table
Description: Buffer: Create Printout for Receivables Adjustment




ABAP Code to SELECT data from DFKKDOUBTD_W
Related tables to DFKKDOUBTD_W
Access table DFKKDOUBTD_W




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 empty
Display/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
MANDTClient MANDTCLNT3Assigned to domainMANDT
LAUFDDate ID LAUFD_KKDATS8DATUM
LAUFIAdditional Identification Characteristic LAUFI_KKCHAR6LAUFI_KK
INTNRInterval Number INTNR_I_KKCHAR10CHAR10
LFDN1Current Record Number LFSNR_KKINT410COUNT_KK
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
BWBERValuation Area for FI-CA Year-End Closing BWBER_KKCHAR3Assigned to domainBWBER_KKBWB
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
WAERSCurrency Key WAERS_KKCUKY5Assigned to domainWAERSFWS
OFFBTOpen amount at time of doubtful entry/IVA OFFBT_KKCURR13(2) WRTV7
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
GRUNDAdjustment reason GRUND_KKCHAR2Assigned to domainGRUND_KK
PROZTPercentage share of value adjustment PROZT_KKNUMC3PROZENT100
INFOZDoubtful Item Entry/Individual Value Adjustment INFOZ_KKNUMC3INFOZ_KK
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
KENNZDbtfl/IVA (manual/automatic) KENNZ_KKCHAR1KENNZ_KK
RGRNDReset reason for doubtful entry/individual value adjustment RGRND_KKCHAR2Assigned to domainRGRND_KK
REDATReset date for doubtful entry/individual value adjustment REDAT_KKDATS8REDAT_KK
APPLKApplication area APPLK_KKCHAR1APPLK_KK
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
ABWTPCategory of substitute document in FI-CA ABWTP_KKCHAR1ABWTP_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
WBBTRSpecified Value Adjustment Amount WBBTR_KKCURR13(2) WRTV7
LDGRPLedger Group LDGRP_KKCHAR4Assigned to domainFAGL_LDGRP
RTYPEFPRW: Record Type (Internal Use) RTYPE_KKCHAR1RTYPE_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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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