DFKKWRTOFF_WF SAP (FI-CA Data for Write-Off in Workflow) Table details

Dictionary Type: Table
Description: FI-CA Data for Write-Off in Workflow




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




Table field list including key, data, relationships and ABAP select examples

DFKKWRTOFF_WF is a standard SAP Table which is used to store FI-CA Data for Write-Off in Workflow data and is available within R/3 SAP systems depending on the version and release level.

The DFKKWRTOFF_WF table consists of various fields, each holding specific information or linking keys about FI-CA Data for Write-Off in Workflow data available in SAP. These include GUID (UUID in character form), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP DFKKWRTOFF_WF 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
GUIDUUID in character form SYSUUID_CCHAR32SYSUUID_C
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
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
AUGBWClearing Amount in Transaction Currency (With +/- Sign) AUGBW_KKCURR13(2) WRTV7
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
BLARTDocument Type BLART_KKCHAR2Assigned to domainBLART_KK
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
ABGRDWrite-Off Reason ABGRD_KKCHAR2Assigned to domainABGRD_KK8AG
XRULEWrite-Off without Check Rules XRULE_KKCHAR1XFLAG
XCOLLSubmission to Collection Agency XCOLL_KKCHAR1XFELD
WAERSCurrency Key WAERS_KKCUKY5Assigned to domainWAERSFWS
RESDATEResubmission Date for Write-Off Documents RESDATE_KKDATS8DATUM
EVER_INVOICEDContract Object is Finally Settled INVOICED_KKCHAR1XFLAG
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
COKEYCO Account Assignment Key COKEY_KK2CHAR10Assigned to domainCOKEY_KK2

Key field Non-key field



How do I retrieve data from SAP table DFKKWRTOFF_WF using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKWRTOFF_WF to SELECT all data from the table
DATA: WA_DFKKWRTOFF_WF TYPE DFKKWRTOFF_WF.

SELECT SINGLE *
FROM DFKKWRTOFF_WF
INTO CORRESPONDING FIELDS OF WA_DFKKWRTOFF_WF
WHERE...

How to access SAP table DFKKWRTOFF_WF

Within an ECC or HANA version of SAP you can also view further information about DFKKWRTOFF_WF and the data within it using relevant transactions such as

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


Search for further information about these or an SAP related objects



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