DFKKWRTOFF_WF

Transparent Table Application Table
24 Fields 1 CDS Views

FI-CA Data for Write-Off in Workflow

DFKKWRTOFF_WF is an SAP database table in S/4HANA. FI-CA Data for Write-Off in Workflow. It contains 24 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CAWriteOffWorkflow view_entity from BASIC FICA Data for Write Off in Workflow

Fields (24)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY guid SYSUUID_C UUID
KEY opbel OPBEL_KK Document Number
KEY opupw OPUPW_KK Repetition Item
KEY opupk OPUPK_KK Item
KEY opupz OPUPZ_KK Subitem
augbw AUGBW_KK TC Clearing Amt
xblnr XBLNR_KK Reference
gpart GPART_KK Bus. Partner
vkont VKONT_KK Contract Acct
vtref VTREF_KK Contract
budat BUDAT_KK Posting Date
bldat BLDAT Document Date
blart BLART_KK Document Type
fikey FIKEY_KK Reconcil. Key
abgrd ABGRD_KK Write-Off Reas.
xrule XRULE_KK No Check Rules
xcoll XCOLL_KK SubmCollectAgny
waers WAERS_KK Currency
resdate RESDATE_KK Resubmission Date
ever_invoiced INVOICED_KK Invoiced
subap SUBAP_KK Subapplication
cokey COKEY_KK2 CO acc. ass.
bukrs BUKRS Company Code

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- FI-CA Data for Write-Off in Workflow
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKWRTOFF_WF (
    MANDT,          -- Client [MANDT]
    GUID,           -- UUID [SYSUUID_C]
    OPBEL,          -- Document Number [OPBEL_KK]
    OPUPW,          -- Repetition Item [OPUPW_KK]
    OPUPK,          -- Item [OPUPK_KK]
    OPUPZ,          -- Subitem [OPUPZ_KK]
    AUGBW,          -- TC Clearing Amt [AUGBW_KK]
    XBLNR,          -- Reference [XBLNR_KK]
    GPART,          -- Bus. Partner [GPART_KK]
    VKONT,          -- Contract Acct [VKONT_KK]
    VTREF,          -- Contract [VTREF_KK]
    BUDAT,          -- Posting Date [BUDAT_KK]
    BLDAT,          -- Document Date [BLDAT]
    BLART,          -- Document Type [BLART_KK]
    FIKEY,          -- Reconcil. Key [FIKEY_KK]
    ABGRD,          -- Write-Off Reas. [ABGRD_KK]
    XRULE,          -- No Check Rules [XRULE_KK]
    XCOLL,          -- SubmCollectAgny [XCOLL_KK]
    WAERS,          -- Currency [WAERS_KK]
    RESDATE,        -- Resubmission Date [RESDATE_KK]
    EVER_INVOICED,  -- Invoiced [INVOICED_KK]
    SUBAP,          -- Subapplication [SUBAP_KK]
    COKEY,          -- CO acc. ass. [COKEY_KK2]
    BUKRS,          -- Company Code [BUKRS]
    PRIMARY KEY (MANDT, GUID, OPBEL, OPUPW, OPUPK, OPUPZ)
);

Learn More