DFKKZW2 SAP table for – Doubtful/Indiv. Val. Adjustments for Receivables – Tfr Pstg

Here we would like to draw your attention to DFKKZW2 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). DFKKZW2 is a SAP standard transp table used for storing Doubtful/Indiv. Val. Adjustments for Receivables – Tfr Pstg related data in SAP. It comes under the package FKKB.

SAP DFKKZW2 table

Table DFKKZW2 technical data

TableDFKKZW2
Data storingDoubtful/Indiv. Val. Adjustments for Receivables – Tfr Pstg
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKZW2 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 DFKKZW2 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • 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
  • BUDAT : Posting Date in the Document
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LFDNR : Sequence Number (Internal Use Only)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • WBUBT : Posted amount of value adjustment in transaction currency
    Its data type is CURR (Currency Field) with field length 13
  • WBUDT : Transfer date for value adjustment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SBETU : Posted Tax Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • SBETW : Tax Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WZUBT : Posted Amount for Doubtful Entry in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • WZUDT : Transfer date of doubtful entry
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BFBDT : Date of doubtful entry/individual value adjustment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PROZT : Percentage share of value adjustment
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • WFZBT : New Amount of Doubtful Entry
    Its data type is CURR (Currency Field) with field length 13
  • EWBBT : New amount for individual value adjustment
    Its data type is CURR (Currency Field) with field length 13
  • GRUND : Adjustment reason
    Its data type is CHAR (Character String) with field length 2
  • RGRND : Reset reason for doubtful entry/individual value adjustment
    Its data type is CHAR (Character String) with field length 2
  • REDAT : Reset date for doubtful entry/individual value adjustment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AENAM : Last changed by
    Its data type is CHAR (Character String) with field length 12
  • ACPDT : Date the object was last changed
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • ACPTM : Time the object was last changed
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • FIKEY : Reconciliation Key for General Ledger
    Its data type is CHAR (Character String) with field length 12
  • LAUFD : Date ID
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional Identification Characteristic
    Its data type is CHAR (Character String) with field length 6
  • WZKON : G/L account number of doubtful entry account
    Its data type is CHAR (Character String) with field length 10
  • WBAKO : Expense account for value adjustment
    Its data type is CHAR (Character String) with field length 10
  • WBKKO : Adjustment account for value adjustment
    Its data type is CHAR (Character String) with field length 10
  • WZKKO : Adjustment Account for Doubtful Receivables
    Its data type is CHAR (Character String) with field length 10
  • STOZW : Reversal indicator for adjusted receivables
    Its data type is CHAR (Character String) with field length 1
  • GBRAB : Amount Posted for Reset of Value Adjustment Due to Write-Off
    Its data type is CURR (Currency Field) with field length 13
  • GSRAB : Total Amount for Reset of Valued Adjustment Due to Write-Off
    Its data type is CURR (Currency Field) with field length 13
  • GBRZB : Amount Posted for Reset of Value Adjustment Due to Payment
    Its data type is CURR (Currency Field) with field length 13
  • GSRZB : Total Amount for Reset of Value Adjustment Due to Payment
    Its data type is CURR (Currency Field) with field length 13
  • WBRAK : Account for Reset of Value Adjustment through Write-Off
    Its data type is CHAR (Character String) with field length 10
  • WBRZK : Account for Reset of Value Adjustment through Payment
    Its data type is CHAR (Character String) with field length 10