DFKKZWFT
Doubtful/Individually Adjusted Receivables: Trigger Table
DFKKZWFT is an SAP database table in S/4HANA. Doubtful/Individually Adjusted Receivables: Trigger Table. It contains 36 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAValueAdjmtIndivValnArea | view | from | BASIC | FICA Value Adjustment Posting when Valuation Area is active |
Fields (36)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | opbel | OPBEL_KK | Document Number | |||
| KEY | opupw | OPUPW_KK | Repetition Item | |||
| KEY | opupk | OPUPK_KK | Item | |||
| KEY | bwber | BWBER_KK | Valuation Area | |||
| bukrs | BUKRS | Company Code | ||||
| gpart | GPART_KK | Bus. Partner | ||||
| vkont | VKONT_KK | Contract Acct | ||||
| waers | WAERS_KK | Currency | ||||
| offbt | OFFBT_KK | Open amount | ||||
| awstb | AWSTB_KK | IVA Calc. Type | ||||
| budat | WZDAT_KK | DoubtEntryDate | ||||
| kennz | KENNZ_KK | Dbtfl/IVA indicator | ||||
| grund | GRUND_KK | Adj. reason | ||||
| prozt | PROZT_KK | Percent (0-100%) | ||||
| rgrnd | RGRND_KK | Reset Reason | ||||
| redat | REDAT_KK | Reset date | ||||
| ernam | ERNAM_KK | Created By | ||||
| ecpdt | CPUDT | Entered On | ||||
| ecptm | CPUTM | Entered at | ||||
| aenam | AENAM_KK | Changed By | ||||
| acpdt | ACPDT_KK | Changed On | ||||
| acptm | ACPTM_KK | Changed At | ||||
| wzkon | WZKON_KK | DoubtEntryAcct | ||||
| wbako | WBAKO_KK | ExpAccValAdjust | ||||
| wbkko | WBKKO_KK | AdjAcct:ValAdj. | ||||
| wzkko | WZKKO_KK | Adjustmnt acct | ||||
| wbeko | WBEKO_KK | RevAcct val.adj | ||||
| wbbtr | WBBTR_KK | Spec. Val.Adj.Amt | ||||
| wbsko | WBSKO_KK | Tax A/c Ind.Val.Adj. | ||||
| c4eye | C4EYE_KK | Check Reason | ||||
| cologrp | COLOGRP_BP_KK | Col.GroupBus.Partner | ||||
| ecl_rate | FINS_ECL_RATE | ECL Rate (%) | ||||
| incrmnt | FINS_INCRMNT | Increment | ||||
| aging | FINS_AGING | Aging | ||||
| bwvar | BWVAR_KK_OBSOLETE | Valuation Variant |
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.
-- Doubtful/Individually Adjusted Receivables: Trigger Table
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKZWFT (
MANDT, -- Client [MANDT]
OPBEL, -- Document Number [OPBEL_KK]
OPUPW, -- Repetition Item [OPUPW_KK]
OPUPK, -- Item [OPUPK_KK]
BWBER, -- Valuation Area [BWBER_KK]
BUKRS, -- Company Code [BUKRS]
GPART, -- Bus. Partner [GPART_KK]
VKONT, -- Contract Acct [VKONT_KK]
WAERS, -- Currency [WAERS_KK]
OFFBT, -- Open amount [OFFBT_KK]
AWSTB, -- IVA Calc. Type [AWSTB_KK]
BUDAT, -- DoubtEntryDate [WZDAT_KK]
KENNZ, -- Dbtfl/IVA indicator [KENNZ_KK]
GRUND, -- Adj. reason [GRUND_KK]
PROZT, -- Percent (0-100%) [PROZT_KK]
RGRND, -- Reset Reason [RGRND_KK]
REDAT, -- Reset date [REDAT_KK]
ERNAM, -- Created By [ERNAM_KK]
ECPDT, -- Entered On [CPUDT]
ECPTM, -- Entered at [CPUTM]
AENAM, -- Changed By [AENAM_KK]
ACPDT, -- Changed On [ACPDT_KK]
ACPTM, -- Changed At [ACPTM_KK]
WZKON, -- DoubtEntryAcct [WZKON_KK]
WBAKO, -- ExpAccValAdjust [WBAKO_KK]
WBKKO, -- AdjAcct:ValAdj. [WBKKO_KK]
WZKKO, -- Adjustmnt acct [WZKKO_KK]
WBEKO, -- RevAcct val.adj [WBEKO_KK]
WBBTR, -- Spec. Val.Adj.Amt [WBBTR_KK]
WBSKO, -- Tax A/c Ind.Val.Adj. [WBSKO_KK]
C4EYE, -- Check Reason [C4EYE_KK]
COLOGRP, -- Col.GroupBus.Partner [COLOGRP_BP_KK]
ECL_RATE, -- ECL Rate (%) [FINS_ECL_RATE]
INCRMNT, -- Increment [FINS_INCRMNT]
AGING, -- Aging [FINS_AGING]
BWVAR, -- Valuation Variant [BWVAR_KK_OBSOLETE]
PRIMARY KEY (MANDT, OPBEL, OPUPW, OPUPK, BWBER)
);
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