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Financial Accounting :: Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKZW2492Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPW, OPUPK, BUDAT, LFDNR, WAERS, WBUBT, WBUDT, SBETU, SBETW, WZUBT, WZUDT, BFBDT, PROZT, WBBTR, WFZBT, EWBBT, GRUND, RGRND, REDAT, AENAM, ACPDT, ACPTM, FIKEY, LAUFD, LAUFI, WZKON, WBAKO, WBKKO, WZKKO, STOZW, GBRAB, GSRAB, GBRZB, GSRZB, WBRAK, WBRZK, GBRWB, GSRWB, WBRWK, GBRVB, GSRVB, WBRVK, GBRSB, GSRSB, WBRSK, WBNET, WBSKO FROM DFKKZW2
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2OPBELNumber of Contract Accts Rec. & Payable Doc.nvarchar120CHAR(N' ')No*OPBEL_KK Allow NULL? 
3OPUPWRepetition Item in Contract Account Documentnvarchar30NUMC(N'000')NoOPUPW_KK Allow NULL? 
4OPUPKItem number in contract account documentnvarchar40NUMC(N'0000')NoOPUPK_KK Allow NULL? 
5BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')NoBUDAT_KK Allow NULL? 
6LFDNRSequence Number (Internal Use Only)nvarchar30NUMC(N'000')NoLFDNR_KK Allow NULL? 
7WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS_KK Allow NULL? 
8WBUBTPosted amount of value adjustment in transaction currencydecimal132CURR((0))YesWBUBT_KK
9WBUDTTransfer date for value adjustmentnvarchar80DATS(N'00000000')YesWBUDT_KK Allow NULL? 
10SBETUPosted Tax Amount in Transaction Currencydecimal132CURR((0))YesSBETU_KK
11SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
12WZUBTPosted Amount for Doubtful Entry in Transaction Currencydecimal132CURR((0))YesWZUBT_KK
13WZUDTTransfer date of doubtful entrynvarchar80DATS(N'00000000')YesWZUDT_KK Allow NULL? 
14BFBDTDate of doubtful entry/individual value adjustmentnvarchar80DATS(N'00000000')YesWZDAT_KK Allow NULL? 
15PROZTPercentage share of value adjustmentnvarchar30NUMC(N'000')YesPROZT_KK Allow NULL? 
16WBBTRSpecified Value Adjustment Amountdecimal132CURR((0))YesWBBTR_KK
17WFZBTNew Amount of Doubtful Entrydecimal132CURR((0))YesWFZBT_KK
18EWBBTNew amount for individual value adjustmentdecimal132CURR((0))YesEWBBT_KK
19GRUNDAdjustment reasonnvarchar20CHAR(N' ')Yes*GRUND_KK Allow NULL? 
20RGRNDReset reason for doubtful entry/individual value adjustmentnvarchar20CHAR(N' ')Yes*RGRND_KK Allow NULL? 
21REDATReset date for doubtful entry/individual value adjustmentnvarchar80DATS(N'00000000')YesREDAT_KK Allow NULL? 
22AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
23ACPDTDate the object was last changednvarchar80DATS(N'00000000')YesACPDT_KK Allow NULL? 
24ACPTMTime the object was last changednvarchar60TIMS(N'000000')YesACPTM_KK Allow NULL? 
25FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')Yes*FIKEY_KK Allow NULL? 
26LAUFDDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
27LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')YesLAUFI_KK Allow NULL? 
28WZKONG/L account number of doubtful entry accountnvarchar100CHAR(N' ')Yes*WZKON_KK Allow NULL? 
29WBAKOExpense account for value adjustmentnvarchar100CHAR(N' ')Yes*WBAKO_KK Allow NULL? 
30WBKKOAdjustment account for value adjustmentnvarchar100CHAR(N' ')Yes*WBKKO_KK Allow NULL? 
31WZKKOAdjustment Account for Doubtful Receivablesnvarchar100CHAR(N' ')Yes*WZKKO_KK Allow NULL? 
32STOZWReversal indicator for adjusted receivableschar10CHAR(N' ')YesSTOZW_KK Allow NULL? 
33GBRABAmount Posted for Reset of Value Adjustment Due to Write-Offdecimal132CURR((0))YesGBRAB_KK
34GSRABTotal Amount for Reset of Valued Adjustment Due to Write-Offdecimal132CURR((0))YesGSRAB_KK
35GBRZBAmount Posted for Reset of Value Adjustment Due to Paymentdecimal132CURR((0))YesGBRZB_KK
36GSRZBTotal Amount for Reset of Value Adjustment Due to Paymentdecimal132CURR((0))YesGSRZB_KK
37WBRAKAccount for Reset of Value Adjustment through Write-Offnvarchar100CHAR(N' ')YesSKA1WBRAK_KK Allow NULL? 
38WBRZKAccount for Reset of Value Adjustment through Paymentnvarchar100CHAR(N' ')YesSKA1WBRZK_KK Allow NULL? 
39GBRWBAmount Posted for Reset of Value Adjustment Due to VA Changedecimal132CURR((0))YesGBRWB_KK
40GSRWBTotal Amount for Reset of Value Adjustment Due to VA Changedecimal132CURR((0))YesGSRWB_KK
41WBRWKAccount for Reset of Value Adjustment Due to Val.Adj.Changenvarchar100CHAR(N' ')YesSKA1WBRWK_KK Allow NULL? 
42GBRVBAmount Posted for Reset of Value Adjustment Due to Saledecimal132CURR((0))YesGBRVB_KK
43GSRVBTotal Amount for Reset of Value Adjustment Due to Saledecimal132CURR((0))YesGSRVB_KK
44WBRVKAccount for Reset of Value Adjustment Due to Salenvarchar100CHAR(N' ')YesSKA1WBRVK_KK Allow NULL? 
45GBRSBAmount Posted for Reset of Value Adjustment Due to Reversaldecimal132CURR((0))YesGBRSB_KK
46GSRSBTotal Amount for Reset of Value Adjustment Due to Reversaldecimal132CURR((0))YesGSRSB_KK
47WBRSKAccount for Reset of Value Adjustment Due to Reversalnvarchar100CHAR(N' ')YesSKA1WBRSK_KK Allow NULL? 
48WBNETNet Amount of Individual Value Adjustment for Reportingdecimal132CURR((0))YesWBNET_KK
49WBSKOTax Account for Individual Value Adjustmentnvarchar100CHAR(N' ')YesSKA1WBSKO_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZW2~0YesYesCLUSTEREDLFDNR, BUDAT, OPUPK, OPUPW, OPBEL, MANDT
DFKKZW2~001NoNoNONCLUSTEREDLAUFI, LAUFD

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