DFKKWRTOFF_WF SAP table for – FI-CA Data for Write-Off in Workflow

Here we would like to draw your attention to DFKKWRTOFF_WF table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKWRTOFF_WF is a SAP standard transp table used for storing FI-CA Data for Write-Off in Workflow related data in SAP. It comes under the package FKKB.

SAP DFKKWRTOFF_WF table

Table DFKKWRTOFF_WF technical data

TableDFKKWRTOFF_WF
Data storingFI-CA Data for Write-Off in Workflow
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKWRTOFF_WF Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKWRTOFF_WF table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GUID : UUID in character form
    Its a key field. Its data type is CHAR (Character String) with field length 32
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • AUGBW : Clearing Amount in Transaction Currency (With +/- Sign)
    Its data type is CURR (Currency Field) with field length 13
  • XBLNR : Reference document number
    Its data type is CHAR (Character String) with field length 16
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLART : Document Type
    Its data type is CHAR (Character String) with field length 2
  • FIKEY : Reconciliation Key for General Ledger
    Its data type is CHAR (Character String) with field length 12
  • ABGRD : Write-Off Reason
    Its data type is CHAR (Character String) with field length 2
  • XRULE : Write-Off without Check Rules
    Its data type is CHAR (Character String) with field length 1
  • XCOLL : Submission to Collection Agency
    Its data type is CHAR (Character String) with field length 1
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • RESDATE : Resubmission Date for Write-Off Documents
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • EVER_INVOICED : Contract Object is Finally Settled
    Its data type is CHAR (Character String) with field length 1
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • COKEY : CO Account Assignment Key
    Its data type is CHAR (Character String) with field length 10