SAP FKKDOUBTDEBIT table - Create Interface for Receivables Adjustment details in SAP
SAP FKKDOUBTDEBIT table summary
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Dictionary Type: Structure
Description: Create Interface for Receivables Adjustment
Field list for FKKDOUBTDEBIT table on an S/4 SAP system
Details |
FKKDOUBTDEBIT-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKDOUBTDEBIT-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKDOUBTDEBIT-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKDOUBTDEBIT-BWBER table field - Valuation Area for FI-CA Year-End Closing ▼Description: Valuation Area for FI-CA Year-End Closing |
FKKDOUBTDEBIT-BUKRS table field - Company Code ▼Description: Company Code |
FKKDOUBTDEBIT-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKDOUBTDEBIT-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKDOUBTDEBIT-WAERS table field - Currency Key ▼Description: Currency Key |
FKKDOUBTDEBIT-OFFBT table field - Open amount at time of doubtful entry/IVA ▼Description: Open amount at time of doubtful entry/IVA |
FKKDOUBTDEBIT-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKDOUBTDEBIT-GRUND table field - Adjustment reason ▼Description: Adjustment reason |
FKKDOUBTDEBIT-PROZT table field - Percentage share of value adjustment ▼Description: Percentage share of value adjustment |
FKKDOUBTDEBIT-INFOZ table field - Doubtful Item Entry/Individual Value Adjustment ▼Description: Doubtful Item Entry/Individual Value Adjustment |
FKKDOUBTDEBIT-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKDOUBTDEBIT-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKDOUBTDEBIT-KENNZ table field - Dbtfl/IVA (manual/automatic) ▼Description: Dbtfl/IVA (manual/automatic) |
FKKDOUBTDEBIT-RGRND table field - Reset Reason for Doubtful Entry/ Value Adjustment ▼Description: Reset Reason for Doubtful Entry/ Value Adjustment |
FKKDOUBTDEBIT-REDAT table field - Reset Date for Doubtful Entry/ Value Adjustment ▼Description: Reset Date for Doubtful Entry/ Value Adjustment |
FKKDOUBTDEBIT-APPLK table field - Application Area ▼Description: Application Area |
FKKDOUBTDEBIT-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKDOUBTDEBIT-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKDOUBTDEBIT-ABWTP table field - Category of Substitute Document in FI-CA ▼Description: Category of Substitute Document in FI-CA |
FKKDOUBTDEBIT-KOFIZ table field - Account Determination ID ▼Description: Account Determination ID |
FKKDOUBTDEBIT-GSBER table field - Business Area ▼Description: Business Area |
FKKDOUBTDEBIT-SPART table field - Division ▼Description: Division |
FKKDOUBTDEBIT-SEGMENT table field - Segment for Segmental Reporting ▼Description: Segment for Segmental Reporting |
FKKDOUBTDEBIT-WBBTR table field - Specified Value Adjustment Amount ▼Description: Specified Value Adjustment Amount |
FKKDOUBTDEBIT-LDGRP table field - Ledger Group ▼Description: Ledger Group |
FKKDOUBTDEBIT-ECL_RATE table field - Expected Credit Loss Percentage ▼Description: Expected Credit Loss Percentage |
FKKDOUBTDEBIT-INCRMNT table field - Aging Increment ▼Description: Aging Increment |
FKKDOUBTDEBIT-AGING table field - Aging ▼Description: Aging |
FKKDOUBTDEBIT-BWVAR table field - Valuation Variant in FI-CA Year-End Closing ▼Description: Valuation Variant in FI-CA Year-End Closing |
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