FKKDOUBTDEBIT SAP (Create Interface for Receivables Adjustment) Structure details
Description: Create Interface for Receivables Adjustment
Related tables to FKKDOUBTDEBIT
Access table FKKDOUBTDEBIT
Structure field list including key, data, relationships and ABAP select examples
FKKDOUBTDEBIT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Create Interface for Receivables Adjustment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKDOUBTDEBIT TYPE FKKDOUBTDEBIT.
The FKKDOUBTDEBIT table consists of various fields, each holding specific information or linking keys about Create Interface for Receivables Adjustment data available in SAP. These include OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), BWBER (Valuation Area for FI-CA Year-End Closing), BUKRS (Company Code).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKDOUBTDEBIT structure 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 |
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKDOUBTDEBIT using ABAP code?
As FKKDOUBTDEBIT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKDOUBTDEBIT as there is no data to select.How to access SAP table FKKDOUBTDEBIT
Within an ECC or HANA version of SAP you can also view further information about FKKDOUBTDEBIT 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