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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKZWFP532Doubtful/Individually Adjusted Receivables: Tfrd ReceivablesContract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, OPBEL, OPUPW, OPUPK, BUDAT, BWBER, LFDNR, BUKRS, GPART, VKONT, 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 DFKKZWFP
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? 
6BWBERValuation Area for FI-CA Year-End Closingnvarchar30CHAR(N' ')No*BWBER_KK Allow NULL? 
7LFDNRSequence Number (Internal Use Only)nvarchar30NUMC(N'000')NoLFDNR_KK Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')YesT001BUKRS Allow NULL? 
9GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
10VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
11WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS_KK Allow NULL? 
12WBUBTPosted amount of value adjustment in transaction currencydecimal132CURR((0))YesWBUBT_KK
13WBUDTTransfer date for value adjustmentnvarchar80DATS(N'00000000')YesWBUDT_KK Allow NULL? 
14SBETUPosted Tax Amount in Transaction Currencydecimal132CURR((0))YesSBETU_KK
15SBETWTax Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesSBETW_KK
16WZUBTPosted Amount for Doubtful Entry in Transaction Currencydecimal132CURR((0))YesWZUBT_KK
17WZUDTTransfer date of doubtful entrynvarchar80DATS(N'00000000')YesWZUDT_KK Allow NULL? 
18BFBDTDate of doubtful entry/individual value adjustmentnvarchar80DATS(N'00000000')YesWZDAT_KK Allow NULL? 
19PROZTPercentage share of value adjustmentnvarchar30NUMC(N'000')YesPROZT_KK Allow NULL? 
20WBBTRSpecified Value Adjustment Amountdecimal132CURR((0))YesWBBTR_KK
21WFZBTNew Amount of Doubtful Entrydecimal132CURR((0))YesWFZBT_KK
22EWBBTNew amount for individual value adjustmentdecimal132CURR((0))YesEWBBT_KK
23GRUNDAdjustment reasonnvarchar20CHAR(N' ')Yes*GRUND_KK Allow NULL? 
24RGRNDReset reason for doubtful entry/individual value adjustmentnvarchar20CHAR(N' ')Yes*RGRND_KK Allow NULL? 
25REDATReset date for doubtful entry/individual value adjustmentnvarchar80DATS(N'00000000')YesREDAT_KK Allow NULL? 
26AENAMLast changed bynvarchar120CHAR(N' ')YesAENAM_KK Allow NULL? 
27ACPDTDate the object was last changednvarchar80DATS(N'00000000')YesACPDT_KK Allow NULL? 
28ACPTMTime the object was last changednvarchar60TIMS(N'000000')YesACPTM_KK Allow NULL? 
29FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')Yes*FIKEY_KK Allow NULL? 
30LAUFDDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
31LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')YesLAUFI_KK Allow NULL? 
32WZKONG/L account number of doubtful entry accountnvarchar100CHAR(N' ')Yes*WZKON_KK Allow NULL? 
33WBAKOExpense account for value adjustmentnvarchar100CHAR(N' ')Yes*WBAKO_KK Allow NULL? 
34WBKKOAdjustment account for value adjustmentnvarchar100CHAR(N' ')Yes*WBKKO_KK Allow NULL? 
35WZKKOAdjustment Account for Doubtful Receivablesnvarchar100CHAR(N' ')Yes*WZKKO_KK Allow NULL? 
36STOZWReversal indicator for adjusted receivableschar10CHAR(N' ')YesSTOZW_KK Allow NULL? 
37GBRABAmount Posted for Reset of Value Adjustment Due to Write-Offdecimal132CURR((0))YesGBRAB_KK
38GSRABTotal Amount for Reset of Valued Adjustment Due to Write-Offdecimal132CURR((0))YesGSRAB_KK
39GBRZBAmount Posted for Reset of Value Adjustment Due to Paymentdecimal132CURR((0))YesGBRZB_KK
40GSRZBTotal Amount for Reset of Value Adjustment Due to Paymentdecimal132CURR((0))YesGSRZB_KK
41WBRAKAccount for Reset of Value Adjustment through Write-Offnvarchar100CHAR(N' ')YesSKA1WBRAK_KK Allow NULL? 
42WBRZKAccount for Reset of Value Adjustment through Paymentnvarchar100CHAR(N' ')YesSKA1WBRZK_KK Allow NULL? 
43GBRWBAmount Posted for Reset of Value Adjustment Due to VA Changedecimal132CURR((0))YesGBRWB_KK
44GSRWBTotal Amount for Reset of Value Adjustment Due to VA Changedecimal132CURR((0))YesGSRWB_KK
45WBRWKAccount for Reset of Value Adjustment Due to Val.Adj.Changenvarchar100CHAR(N' ')YesSKA1WBRWK_KK Allow NULL? 
46GBRVBAmount Posted for Reset of Value Adjustment Due to Saledecimal132CURR((0))YesGBRVB_KK
47GSRVBTotal Amount for Reset of Value Adjustment Due to Saledecimal132CURR((0))YesGSRVB_KK
48WBRVKAccount for Reset of Value Adjustment Due to Salenvarchar100CHAR(N' ')YesSKA1WBRVK_KK Allow NULL? 
49GBRSBAmount Posted for Reset of Value Adjustment Due to Reversaldecimal132CURR((0))YesGBRSB_KK
50GSRSBTotal Amount for Reset of Value Adjustment Due to Reversaldecimal132CURR((0))YesGSRSB_KK
51WBRSKAccount for Reset of Value Adjustment Due to Reversalnvarchar100CHAR(N' ')YesSKA1WBRSK_KK Allow NULL? 
52WBNETNet Amount of Individual Value Adjustment for Reportingdecimal132CURR((0))YesWBNET_KK
53WBSKOTax Account for Individual Value Adjustmentnvarchar100CHAR(N' ')YesSKA1WBSKO_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKZWFP~0YesYesCLUSTEREDLFDNR, BWBER, BUDAT, OPUPK, OPUPW, OPBEL, MANDT
DFKKZWFP~001NoNoNONCLUSTEREDLAUFI, LAUFD

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