- Accounting - General (AC)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKWOHTMP
Temporary Write-Off History
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ABDAT | Date | |
| LAUFD | Date ID | |
| CPUDT | Date of entry (CPU date) | |
| CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| STAKZ | Type of statistical item | Show values |
| XRVSD | Item is reversed | Show values |
| XWORT | Write-Off Request Transferred | Show values |
| XAHIS | Do not update write-off history | Show values |
| XCOLL | Release for Submission to Collection Agency | Show values |
| XBONI | Do Not Update Creditworthiness | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AUBID | Write-Off Preselection ID | OPBEL_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| ABGRD | Write-Off Reason | ABGRD_KK | |
| AUGRD | Clearing Reason | AUGRD_KK | |
| HERKF | Document Origin Key | HERKF_KK | |
| BLART | Document Type | BLART_KK | |
| LAUFI | Additional Identification Characteristic | LAUFI_KK |