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DFKKZW2
Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
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#other
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (64)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (2)
- Other (20)
- 🔗 Relations (6)
| 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 | |
| BUDAT | Posting Date in the Document | |
| LFDNR | Sequence Number (Internal Use Only) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WBUBT | Posted amount of value adjustment in transaction currency | |
| SBETU | Posted Tax Amount in Transaction Currency | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| WZUBT | Posted Amount for Doubtful Entry in Transaction Currency | |
| WBBTR | Specified Value Adjustment Amount | |
| WFZBT | Total Amount of Doubtful Entry | |
| EWBBT | Total Amount of Value Adjustment | |
| GBRAB | Amount Posted for Reset of Value Adjustment Due to Write-Off | |
| GSRAB | Total Amount for Reset of Valued Adjustment Due to Write-Off | |
| GBRZB | Amount Posted for Reset of Value Adjustment Due to Payment | |
| GSRZB | Total Amount for Reset of Value Adjustment Due to Payment | |
| GBRWB | Amount Posted for Reset of Value Adjustment Due to VA Change | |
| GSRWB | Total Amount for Reset of Value Adjustment Due to VA Change | |
| GBRVB | Amount Posted for Reset of Value Adjustment Due to Sale | |
| GSRVB | Total Amount for Reset of Value Adjustment Due to Sale | |
| GBRSB | Amount Posted for Reset of Value Adjustment Due to Reversal | |
| GSRSB | Total Amount for Reset of Value Adjustment Due to Reversal | |
| WBNET | Net Amount of Value Adjustment for Reporting | |
| DWBUBTH | Transfer amt of value adjustment in local currency | |
| EWBBTH | Total Amount of Value Adjustment in Local Currency | |
| GBRABH | Amount Posted for Reset Due to Write-Off in Local Currency | |
| GSRABH | Total Amount for Reset Due to Write-Off in Local Currency 2 | |
| GBRZBH | Amount Posted for Reset Due to Payment in Local Currency | |
| GSRZBH | Total Amount for Reset Due to Payment in Local Currency | |
| GBRWBH | Amount Posted for Reset Due to VA Change in Local Currency | |
| GSRWBH | Total Amount for Reset Due to VA Change in Local Currency | |
| GBRVBH | Amount Posted for Reset Due to Sale in Local Currency | |
| GSRVBH | Total Amount for Reset Due to Sale in Local Currency | |
| GBRSBH | Amount Posted for Reset Due to Reversal in Local Currency | |
| GSRSBH | Total Amount for Reset Due to Reversal in Local Currency | |
| GBFXBH | Amount Posted for Realized FX in Local Currency | |
| GRFXBH | Total Amount for Realized FX in Local Currency | |
| /SAPCE/GBRAB | Posted amount. for reset of IVA because of write-off | |
| /SAPCE/GSRAB | Total amount for reset of IVA because of write-off | |
| /SAPCE/GBRZB | Posted amount. for reset of IVA because of payment | |
| /SAPCE/GSRZB | Total amount. for reset of IVA because of payment | |
| DWBUBT2 | Transfer Amt of Value Adjustment in Parallel Currency 2 | |
| DWBUBT3 | Transfer amt of value adjustment in parallel currency 3 | |
| EWBBT2 | Total Amount of Value Adjustment in prallel currency 2 | |
| EWBBT3 | Total Amount of Value Adjustment in prallel currency 3 | |
| GBRAB2 | Amount Posted for Reset Due to Write-Off in Local Currency 2 | |
| GBRAB3 | Amount Posted for Reset Due to Write-Off in Local Currency 3 | |
| GSRAB2 | Total Amount for Reset Due to Write-Off in Local Currency 3 | |
| GSRAB3 | Total Amount for Reset Due to Write-Off in Local Currency 3 | |
| GBRZB2 | Amount Posted for Reset Due to Payment in Local Currency 2 | |
| GBRZB3 | Amount Posted for Reset Due to Payment in Local Currency 3 | |
| GSRZB2 | Total Amount for Reset Due to Payment in Local Currency 2 | |
| GSRZB3 | Total Amount for Reset Due to Payment in Local Currency 3 | |
| GBRWB2 | Amount Posted for Reset Due to VA Change in Local Currency 2 | |
| GBRWB3 | Amount Posted for Reset Due to VA Change in Local Currency 3 | |
| GSRWB2 | Total Amount for Reset Due to VA Change in Local Currency 2 | |
| GSRWB3 | Total Amount for Reset Due to VA Change in Local Currency 3 | |
| GBRVB2 | Amount Posted for Reset Due to Sale in Local Currency 2 | |
| GBRVB3 | Amount Posted for Reset Due to Sale in Local Currency 3 | |
| GSRVB2 | Total Amount for Reset Due to Sale in Local Currency 2 | |
| GSRVB3 | Total Amount for Reset Due to Sale in Local Currency 3 | |
| GBRSB2 | Amount Posted for Reset Due to Reversal in Local Currency 2 | |
| GBRSB3 | Amount Posted for Reset Due to Reversal in Local Currency 3 | |
| GSRSB2 | Total Amount for Reset Due to Reversal in Local Currency 2 | |
| GSRSB3 | Total Amount for Reset Due to Reversal in Local Currency 3 | |
| GBFXB2 | Amount Posted for Realized FX in Local Currency 2 | |
| GBFXB3 | Amount Posted for Realized FX in Local Currency 3 | |
| GRFXB2 | Total Amount for Realized FX in Local Currency 2 | |
| GRFXB3 | Total Amount for Realized FX in Local Currency 3 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| WBUDT | Transfer date for value adjustment | |
| WZUDT | Transfer date of doubtful entry | |
| BFBDT | Date of Doubtful Entry / Individual Value Adjustment | |
| REDAT | Reset Date for Doubtful Entry/ Value Adjustment | |
| ACPDT | Date the object was last changed | |
| ACPTM | Time the object was last changed | |
| LAUFD | Date ID |
| Column Name | Description | |
|---|---|---|
| PROZT | Percentage share of value adjustment | Show values |
| STOZW | Reversal indicator for adjusted receivables | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GRUND | Adjustment reason | GRUND_KK | |
| RGRND | Reset Reason for Doubtful Entry/ Value Adjustment | RGRND_KK | |
| AENAM | Last Changed By | USNAM | |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| LAUFI | Run ID | LAUFI_KK | |
| WZKON | G/L account number of doubtful entry account | SAKNR | |
| WBAKO | Expense account for value adjustment | SAKNR | |
| WBKKO | Adjustment account for value adjustment | SAKNR | |
| WZKKO | Adjustment Account for Doubtful Receivables | SAKNR | |
| RISK_CLASS | Risk Class | UKM_RISK_CLASS | |
| BUKRS | Company Code | BUKRS | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| ECL_RATE | Expected Credit Loss Percentage | ||
| INCRMNT | Aging Increment | FINS_INCRMNT | |
| AGING | Aging | FINS_AGING | |
| WFXLKO | Realized foreign currency losses account | SAKNR | |
| WFXGKO | Realized Foreign Currency Gains Account | SAKNR | |
| /SAPCE/WBRAK | Account for reset of IVA bacause of write-off | SAKNR | |
| /SAPCE/WBRZK | Account for reset of IVA bacause of payment | SAKNR |
| Master Data Relations | Join Conditions |
|---|---|
Account for Reset of Value Adjustment through Write-Off
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Account for Reset of Value Adjustment Due to Reversal
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Account for Reset of Value Adjustment Due to Sale
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Account for Reset of Value Adjustment Due to Val.Adj.Change
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Account for Reset of Value Adjustment through Payment
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Tax Account for Value Adjustment
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