SAP RFKZW table - Structure for Transaction FKZW details in SAP
SAP RFKZW table summary
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Dictionary Type: Structure
Description: Structure for Transaction FKZW
Field list for RFKZW table on an S/4 SAP system
Details |
RFKZW-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
RFKZW-GPART table field - Business Partner Number ▼Description: Business Partner Number |
RFKZW-BUKRS table field - Company Code ▼Description: Company Code |
RFKZW-BWBER table field - Valuation Area for FI-CA Year-End Closing for DE/IVA ▼Description: Valuation Area for FI-CA Year-End Closing for DE/IVA |
RFKZW-BBTXT table field - Name of Valuation Area ▼Description: Name of Valuation Area |
RFKZW-GRUND table field - Adjustment reason ▼Description: Adjustment reason |
RFKZW-PROZT table field - Percentage share of value adjustment ▼Description: Percentage share of value adjustment |
RFKZW-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
RFKZW-RGRND table field - Reset Reason for Doubtful Entry/ Value Adjustment ▼Description: Reset Reason for Doubtful Entry/ Value Adjustment |
RFKZW-REDAT table field - Reset Date for Doubtful Entry/ Value Adjustment ▼Description: Reset Date for Doubtful Entry/ Value Adjustment |
RFKZW-WZGBS table field - Total of items entered as doubtful ▼Description: Total of items entered as doubtful |
RFKZW-WOGBS table field - Outstanding total of open items at doubtful entry/IVA ▼Description: Outstanding total of open items at doubtful entry/IVA |
RFKZW-WBGBS table field - Adjusted Total of Adjusted Items at Time of Doubtful Entry ▼Description: Adjusted Total of Adjusted Items at Time of Doubtful Entry |
RFKZW-WBUBS table field - Transfer total of value correction in local currency ▼Description: Transfer total of value correction in local currency |
RFKZW-WZUBS table field - Transfer total of doubtful entry ▼Description: Transfer total of doubtful entry |
RFKZW-WAOFF table field - Current Open Total of All Open/Adjusted Items ▼Description: Current Open Total of All Open/Adjusted Items |
RFKZW-SBTUS table field - Transfer total of adjusted tax in transaction currency ▼Description: Transfer total of adjusted tax in transaction currency |
RFKZW-TEXT_BP table field - Name and Address of Business Partner ▼Description: Name and Address of Business Partner |
RFKZW-TEXT1 table field - Text for contract account ▼Description: Text for contract account |
RFKZW-WAERS table field - Currency Key ▼Description: Currency Key |
RFKZW-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
RFKZW-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
RFKZW-BETRW table field - Amount In Transaction Currency With +/- Sign (Character) ▼Description: Amount In Transaction Currency With +/- Sign (Character) |
RFKZW-ABGZDT table field - Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts ▼Description: Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts |
RFKZW-XBLNR table field - Reference document number ▼Description: Reference document number |
RFKZW-XFVA table field - Display Flat-Rate Value Adjusmtment ▼Description: Display Flat-Rate Value Adjusmtment |
RFKZW-XIVA table field - Transfer Posting of Individual Value Adjustment ▼Description: Transfer Posting of Individual Value Adjustment |
RFKZW-XDUPL table field - Display Duplicate Value Adjustment Entries ▼Description: Display Duplicate Value Adjustment Entries |
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