DFKKZWFT SAP (Doubtful/Individually Adjusted Receivables: Trigger Table) Table details
Description: Doubtful/Individually Adjusted Receivables: Trigger Table
Table field list including key, data, relationships and ABAP select examples
DFKKZWFT is a standard SAP Table which is used to store Doubtful/Individually Adjusted Receivables: Trigger Table data and is available within R/3 SAP systems depending on the version and release level.
The DFKKZWFT table consists of various fields, each holding specific information or linking keys about Doubtful/Individually Adjusted Receivables: Trigger Table 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), BWBER (Valuation Area for FI-CA Year-End Closing).. 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 DFKKZWFT 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 | ||||
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 | 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 | TCURC | WAERS | FWS | ||
OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | CURR | 13(2) | WRTV7 | ||||
AWSTB | Calculation Type for Individual Value Adjustments | AWSTB_KK | CHAR | 2 | ABSTW_KK | ||||
BUDAT | Date of doubtful entry/individual value adjustment | WZDAT_KK | DATS | 8 | DATUM | ||||
KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | CHAR | 1 | KENNZ_KK | ||||
GRUND | Adjustment reason | GRUND_KK | CHAR | 2 | TFKZGR | GRUND_KK | |||
PROZT | Percentage share of value adjustment | PROZT_KK | NUMC | 3 | PROZENT100 | ||||
RGRND | Reset reason for doubtful entry/individual value adjustment | RGRND_KK | CHAR | 2 | TFKZRGR | RGRND_KK | |||
REDAT | Reset date for doubtful entry/individual value adjustment | REDAT_KK | DATS | 8 | REDAT_KK | ||||
ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
ECPDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
ECPTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
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 | ||||
WZKON | G/L account number of doubtful entry account | WZKON_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
WBAKO | Expense account for value adjustment | WBAKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
WBKKO | Adjustment account for value adjustment | WBKKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
WBEKO | Revenue Account for Resetting a Value Adjustment | WBEKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR | 13(2) | WRTV7 |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKZWFT using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKZWFT to SELECT all data from the tableDATA: WA_DFKKZWFT TYPE DFKKZWFT.
SELECT SINGLE *
FROM DFKKZWFT
INTO CORRESPONDING FIELDS OF WA_DFKKZWFT
WHERE...
How to access SAP table DFKKZWFT
Within an ECC or HANA version of SAP you can also view further information about DFKKZWFT 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