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I_CAValueAdjustmentPosting
Basic view of table DFKKZWFP
| view: ICAVALADJMTPOSTG | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
Tables used:
DFKKZWFP
- 🔑 Keys (6)
- 💰 Amounts (20)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (3)
- Other (15)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| CADocument | Number of a FI-CA Document | |
| CARepetitionItemNumber | Repetition Item in FI-CA Document | |
| CABPItemNumber | Item Number in FI-CA Document | |
| CAPostingDate | Posting Date in the Document | |
| CAValuationArea FK | Valuation Area for FI-CA Year-End Closing | |
| CAValueAdjmtSequenceNumber | Sequence Number (Internal Use Only) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| SpecifiedValueAdjmtAmountInTC | Specified Value Adjustment Amount | |
| ValAdjmtRsetDueToWrtOffAmt | Amount Posted for Reset of Value Adjustment Due to Write-Off | |
| ValAdjmtRsetDueToWrtOffTotAmt | Total Amount for Reset of Valued Adjustment Due to Write-Off | |
| ValAdjmtRsetDueToPaytAmt | Amount Posted for Reset of Value Adjustment Due to Payment | |
| ValAdjmtRsetDueToPaytTotAmt | Total Amount for Reset of Value Adjustment Due to Payment | |
| ValAdjmtRsetDueToChgAmt | Amount Posted for Reset of Value Adjustment Due to VA Change | |
| ValAdjmtRsetDueToChgTotAmt | Total Amount for Reset of Value Adjustment Due to VA Change | |
| ValAdjmtRsetDueToSaleAmt | Amount Posted for Reset of Value Adjustment Due to Sale | |
| ValAdjmtRsetDueToSaleTotAmt | Total Amount for Reset of Value Adjustment Due to Sale | |
| ValAdjmtRsetDueToRvslAmt | Amount Posted for Reset of Value Adjustment Due to Reversal | |
| ValAdjmtRsetDueToRvslTotAmt | Total Amount for Reset of Value Adjustment Due to Reversal | |
| NewIndividualValueAdjmtAmount | Total Amount of Value Adjustment | |
| ValueAdjmtPostedAmountInTC | Posted amount of value adjustment in transaction currency | |
| DoubtfulRblPostedAmountInTC | Posted Amount for Doubtful Entry in Transaction Currency | |
| DoubtfulRblTotalAmountInTC | Total Amount of Doubtful Entry | |
| ValueAdjustmentNetAmountInTC | Net Amount of Value Adjustment for Reporting | |
| CATaxAdjustmentAmountInTC | Posted Tax Amount in Transaction Currency | |
| CATaxAmountInTransCurrency | Tax Amount in Transaction Currency with +/- Sign | |
| ActualNewIndivValAdjmtAmtInTC | null | |
| ActualValueAdjmtPostedAmtInTC | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document | |
| CAMassRunDate | Date ID | |
| CAChangeDate | Date the object was last changed | |
| CAChangeTime | Time the object was last changed | |
| ValueAdjustmentTransferDate | Transfer date for value adjustment | |
| DoubtfulReceivableTransferDate | Transfer date of doubtful entry | |
| DoubtfulRblOrValueAdjmtDate | Date of Doubtful Entry / Individual Value Adjustment | |
| DoubtfulRblValAdjmtResetDate | Reset Date for Doubtful Entry/ Value Adjustment |
| Column Name | Description | |
|---|---|---|
| ValueAdjustmentPurpose | Purpose for Value Adjustment | Show values |
| CAValueAdjmtReversalStatus | Reversal indicator for adjusted receivables | Show values |
| ValueAdjustmentShareInPercent | Percentage share of value adjustment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ContractAccount | Contract Account Number | VKONT_KK | |
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| CAMassRunID | Run ID | LAUFI_KK | |
| LastChangedByUser | Last Changed By | USNAM | |
| CAReceivableAdjustmentReason | Adjustment reason | GRUND_KK | |
| CreditRiskClass | Risk Class | UKM_RISK_CLASS | |
| CAColocationGroupForBusPartner | Colocation Group for Business Partner | COLOGRP_KK | |
| ExpectedCreditLossPercent | Expected Credit Loss Percentage | ||
| CADbtflRblValAdjmtResetReason | Reset Reason for Doubtful Entry/ Value Adjustment | RGRND_KK | |
| GeneralLedgerAgingScope | Aging | FINS_AGING | |
| GeneralLedgerAgingIncrement | Aging Increment | FINS_INCRMNT | |
| GLAccount | Expense account for value adjustment | SAKNR | |
| DoubtfulReceivableGLAccount | G/L account number of doubtful entry account | SAKNR | |
| ValueAdjustmentAccount | Adjustment account for value adjustment | SAKNR | |
| DoubtfulRblAdjustmentAccount | Adjustment Account for Doubtful Receivables | SAKNR |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Valuation Area for FI-CA Year-End Closing
| |
Company Code
| |
Account for Reset of Value Adjustment Due to Val.Adj.Change
| |
Account for Reset of Value Adjustment through Payment
| |
Account for Reset of Value Adjustment Due to Reversal
| |
Account for Reset of Value Adjustment Due to Sale
| |
Account for Reset of Value Adjustment through Write-Off
| |
Tax Account for Value Adjustment
|