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DFKKZWFH
Doubtful/Individually Adjusted Receivables: History
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (6)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (3)
- Other (9)
- 🔗 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 | |
| BWBER | Valuation Area for FI-CA Year-End Closing | |
| LFDNR | Sequence Number (Internal Use Only) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DFKKZW.WAERS): | ||
| OFFBT | Open amount at time of doubtful entry/IVA | |
| WBBTR | Specified Value Adjustment Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | 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 |
| Column Name | Description | |
|---|---|---|
| AWSTB | Calculation Type for Value Adjustments | Show values |
| KENNZ | Dbtfl/IVA (manual/automatic) | Show values |
| PROZT | Percentage share of value adjustment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| GRUND | Adjustment reason | GRUND_KK | |
| RGRND | Reset Reason for Doubtful Entry/ Value Adjustment | RGRND_KK | |
| AENAM | Last Changed By | USNAM | |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | |
| ECL_RATE | Expected Credit Loss Percentage | ||
| BWVAR | Valuation Variant in FI-CA Year-End Closing | BWVAR_KK |