FKKZWFPDISP SAP (Display Fields for Transferred Receivables Adjustments) Structure details
Dictionary Type: Structure
Description: Display Fields for Transferred Receivables Adjustments
Description: Display Fields for Transferred Receivables Adjustments
Structure field list including key, data, relationships and ABAP select examples
FKKZWFPDISP 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 "Display Fields for Transferred Receivables Adjustments" 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_FKKZWFPDISP TYPE FKKZWFPDISP.
The FKKZWFPDISP table consists of various fields, each holding specific information or linking keys about Display Fields for Transferred Receivables Adjustments data available in SAP. These include MANDT (Client), 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKKZWFPDISP 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 |
| 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 | ||
| EWBBT_ACTUAL | New Actual Amount of Individual Value Adjustment | EWBBT_ACTUAL_KK | CURR | 13(2) | WRTV7 | ||||
| WBUBT_ACTUAL | Actual Amount of Value Adjustment Posted | WBUBT_ACTUAL_KK | CURR | 13(2) | WRTV7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKZWFPDISP using ABAP code?
As FKKZWFPDISP 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 FKKZWFPDISP as there is no data to select.How to access SAP table FKKZWFPDISP
Within an ECC or HANA version of SAP you can also view further information about FKKZWFPDISP 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