DFKKZWFP SAP (Doubtful/Individually Adjusted Receivables: Tfrd Receivables) Table details
Dictionary Type: Table
Description: Doubtful/Individually Adjusted Receivables: Tfrd Receivables
Description: Doubtful/Individually Adjusted Receivables: Tfrd Receivables
Table field list including key, data, relationships and ABAP select examples
DFKKZWFP is a standard SAP Table which is used to store Doubtful/Individually Adjusted Receivables: Tfrd Receivables data and is available within R/3 SAP systems depending on the version and release level.
The DFKKZWFP table consists of various fields, each holding specific information or linking keys about Doubtful/Individually Adjusted Receivables: Tfrd Receivables data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), BUDAT (Posting Date in the 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 DFKKZWFP 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 | |||
| 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 | ||||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BWBER | Valuation Area for FI-CA Year-End Closing | BWBER_KK | CHAR | 3 | Assigned to domain | BWBER_KK | BWB | ||
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC | 3 | NUMC3 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | 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 | ||
| WBUBT | Posted amount of value adjustment in transaction currency | WBUBT_KK | CURR | 13(2) | WRTV7 | ||||
| WBUDT | Transfer date for value adjustment | WBUDT_KK | DATS | 8 | DATUM | ||||
| SBETU | Posted Tax Amount in Transaction Currency | SBETU_KK | CURR | 13(2) | WRTV7 | ||||
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | CURR | 13(2) | WRTV7 | ||||
| WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | WZUBT_KK | CURR | 13(2) | WRTV7 | ||||
| WZUDT | Transfer date of doubtful entry | WZUDT_KK | DATS | 8 | DATUM | ||||
| BFBDT | Date of doubtful entry/individual value adjustment | WZDAT_KK | DATS | 8 | DATUM | ||||
| PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 3 | PROZENT100 | ||||
| WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 13(2) | WRTV7 | ||||
| WFZBT | New Amount of Doubtful Entry | WFZBT_KK | CURR | 13(2) | WRTV7 | ||||
| EWBBT | New amount for individual value adjustment | EWBBT_KK | CURR | 13(2) | WRTV7 | ||||
| GRUND | Adjustment reason | GRUND_KK | CHAR | 2 | Assigned to domain | GRUND_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 | ||||
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| ACPDT | Date the object was last changed | ACPDT_KK | DATS | 8 | DATUM | ||||
| ACPTM | Time the object was last changed | ACPTM_KK | TIMS | 6 | UZEIT | ||||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| WZKON | G/L account number of doubtful entry account | WZKON_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WBAKO | Expense account for value adjustment | WBAKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WBKKO | Adjustment account for value adjustment | WBKKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| STOZW | Reversal indicator for adjusted receivables | STOZW_KK | CHAR | 1 | STOZW_KK | ||||
| GBRAB | Amount Posted for Reset of Value Adjustment Due to Write-Off | GBRAB_KK | CURR | 13(2) | WRTV7 | ||||
| GSRAB | Total Amount for Reset of Valued Adjustment Due to Write-Off | GSRAB_KK | CURR | 13(2) | WRTV7 | ||||
| GBRZB | Amount Posted for Reset of Value Adjustment Due to Payment | GBRZB_KK | CURR | 13(2) | WRTV7 | ||||
| GSRZB | Total Amount for Reset of Value Adjustment Due to Payment | GSRZB_KK | CURR | 13(2) | WRTV7 | ||||
| WBRAK | Account for Reset of Value Adjustment through Write-Off | WBRAK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WBRZK | Account for Reset of Value Adjustment through Payment | WBRZK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| GBRWB | Amount Posted for Reset of Value Adjustment Due to VA Change | GBRWB_KK | CURR | 13(2) | WRTV7 | ||||
| GSRWB | Total Amount for Reset of Value Adjustment Due to VA Change | GSRWB_KK | CURR | 13(2) | WRTV7 | ||||
| WBRWK | Account for Reset of Value Adjustment Due to Val.Adj.Change | WBRWK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| GBRVB | Amount Posted for Reset of Value Adjustment Due to Sale | GBRVB_KK | CURR | 13(2) | WRTV7 | ||||
| GSRVB | Total Amount for Reset of Value Adjustment Due to Sale | GSRVB_KK | CURR | 13(2) | WRTV7 | ||||
| WBRVK | Account for Reset of Value Adjustment Due to Sale | WBRVK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| GBRSB | Amount Posted for Reset of Value Adjustment Due to Reversal | GBRSB_KK | CURR | 13(2) | WRTV7 | ||||
| GSRSB | Total Amount for Reset of Value Adjustment Due to Reversal | GSRSB_KK | CURR | 13(2) | WRTV7 | ||||
| WBRSK | Account for Reset of Value Adjustment Due to Reversal | WBRSK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKZWFP using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKZWFP to SELECT all data from the tableDATA: WA_DFKKZWFP TYPE DFKKZWFP.
SELECT SINGLE *
FROM DFKKZWFP
INTO CORRESPONDING FIELDS OF WA_DFKKZWFP
WHERE...
How to access SAP table DFKKZWFP
Within an ECC or HANA version of SAP you can also view further information about DFKKZWFP 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