DFKKWRTOFF_WF

Transparent Table Application Table
24 Fields 1 CDS Views

FI-CA Daten zum Ausbuchen im Workflow

DFKKWRTOFF_WF is an SAP database table in S/4HANA. FI-CA Daten zum Ausbuchen im Workflow. It contains 24 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CAWriteOffWorkflow view_entity from BASIC FICA Data for Write Off in Workflow

Fields (24)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY guid sysuuid_c UUID
KEY opbel opbel_kk Document Number
KEY opupw opupw_kk Repetition Item
KEY opupk opupk_kk Item
KEY opupz opupz_kk Subitem
augbw augbw_kk TC Clearing Amt
xblnr xblnr_kk Reference
gpart gpart_kk Bus. Partner
vkont vkont_kk Contract Acct
vtref vtref_kk Contract
budat budat_kk Posting Date
bldat bldat Document Date
blart blart_kk Document Type
fikey fikey_kk Reconcil. Key
abgrd abgrd_kk Write-Off Reas.
xrule xrule_kk No Check Rules
xcoll xcoll_kk SubmCollectAgny
waers waers_kk Currency
resdate resdate_kk Resubmission Date
ever_invoiced invoiced_kk Invoiced
subap subap_kk Subapplication
cokey cokey_kk2 CO acc. ass.
bukrs bukrs Company Code

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- FI-CA Daten zum Ausbuchen im Workflow
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKWRTOFF_WF (
    MANDT,          -- Client [mandt]
    GUID,           -- UUID [sysuuid_c]
    OPBEL,          -- Document Number [opbel_kk]
    OPUPW,          -- Repetition Item [opupw_kk]
    OPUPK,          -- Item [opupk_kk]
    OPUPZ,          -- Subitem [opupz_kk]
    AUGBW,          -- TC Clearing Amt [augbw_kk]
    XBLNR,          -- Reference [xblnr_kk]
    GPART,          -- Bus. Partner [gpart_kk]
    VKONT,          -- Contract Acct [vkont_kk]
    VTREF,          -- Contract [vtref_kk]
    BUDAT,          -- Posting Date [budat_kk]
    BLDAT,          -- Document Date [bldat]
    BLART,          -- Document Type [blart_kk]
    FIKEY,          -- Reconcil. Key [fikey_kk]
    ABGRD,          -- Write-Off Reas. [abgrd_kk]
    XRULE,          -- No Check Rules [xrule_kk]
    XCOLL,          -- SubmCollectAgny [xcoll_kk]
    WAERS,          -- Currency [waers_kk]
    RESDATE,        -- Resubmission Date [resdate_kk]
    EVER_INVOICED,  -- Invoiced [invoiced_kk]
    SUBAP,          -- Subapplication [subap_kk]
    COKEY,          -- CO acc. ass. [cokey_kk2]
    BUKRS,          -- Company Code [bukrs]
    PRIMARY KEY (MANDT, GUID, OPBEL, OPUPW, OPUPK, OPUPZ)
);

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