FKKZWFEWB SAP (Structure for Acct Determination Receivable Adjustment) Structure details
Description: Structure for Acct Determination Receivable Adjustment
Structure field list including key, data, relationships and ABAP select examples
FKKZWFEWB 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 "Structure for Acct Determination Receivable 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_FKKZWFEWB TYPE FKKZWFEWB.
The FKKZWFEWB table consists of various fields, each holding specific information or linking keys about Structure for Acct Determination Receivable Adjustment data available in SAP. These include BUKRS (Company Code), GSBER (Business Area), SEGMENT (Segment for Segmental Reporting), WZKON (G/L account number of doubtful entry account).. 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 FKKZWFEWB 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 |
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
| WZKON | G/L account number of doubtful entry account | WZKON_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | WZUBT_KK | CURR | 13(2) | WRTV7 | ||||
| WZUBTH | Transfer Amount of Doubtful Entry in Local Currency | WZUBTH_KK | CURR | 13(2) | WRTV7 | ||||
| WZUBT2 | Transfer amt of doubtful entry in parallel currency 2 | WZUBT2_KK | CURR | 13(2) | WRTV7 | ||||
| WZUBT3 | Transfer amt of doubtful entry in parallel currency 3 | WZUBT3_KK | CURR | 13(2) | WRTV7 | ||||
| WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WBKKO | Adjustment account for value adjustment | WBKKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WBAKO | Expense account for value adjustment | WBAKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WBAAK | Account for non-periodic expense from value adjustments | WBAAK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WBAEK | Account for non-periodic revenue from value adjustments | WBAEK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| SBETU | Posted Tax Amount in Transaction Currency | SBETU_KK | CURR | 13(2) | WRTV7 | ||||
| SBETUH | Transfer amount of tax in local currency | SBETUH_KK | CURR | 13(2) | WRTV7 | ||||
| SBETU2 | Transfer amount of tax in parallel currency 2 | SBETU2_KK | CURR | 13(2) | WRTV7 | ||||
| SBETU3 | Transfer Amount of Tax in Third Parallel Currency | SBETU3_KK | CURR | 13(2) | WRTV7 | ||||
| WBUBT | Posted amount of value adjustment in transaction currency | WBUBT_KK | CURR | 13(2) | WRTV7 | ||||
| WBUBTH | Transfer amt of value adjustment in local currency | WBUBTH_KK | CURR | 13(2) | WRTV7 | ||||
| WBUBT2 | Transfer Amt of Value Adjustment in Parallel Currency 2 | WBUBT2_KK | CURR | 13(2) | WRTV7 | ||||
| WBUBT3 | Transfer amt of value adjustment in parallel currency 3 | WBUBT3_KK | CURR | 13(2) | WRTV7 | ||||
| EWMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| AWSTB | Calculation Type for Individual Value Adjustments | AWSTB_KK | CHAR | 2 | ABSTW_KK | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| COUNT_DOCS | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| SIGN | Debit/Credit Sign (+/-) | SIGN | CHAR | 1 | SIGN | ||||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKZWFEWB using ABAP code?
As FKKZWFEWB 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 FKKZWFEWB as there is no data to select.How to access SAP table FKKZWFEWB
Within an ECC or HANA version of SAP you can also view further information about FKKZWFEWB 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