DFKKZWH

Doubtful/Ind.Val.Adj.Receivables - History | #other | Component: Contract Accounts Receivable and Payable
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
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
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