The DFKKZWFT table in SAP ERP or S/4HANA stores Doubtful/Individually Adjusted Receivables: Trigger Table data. There are total 35 fields in DFKKZWFT table. The Doubtful/Individually Adjusted Receivables: Trigger Table table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKZWFT table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKZWFT Table Fields
Following is the list of fields that are available in SAP DFKKZWFT table. The primary key fields of the table are MANDT (Client), OPBEL (Number of a FI-CA Document), OPUPW (Repetition Item in FI-CA Document), OPUPK (Item Number in FI-CA Document), BWBER (Valuation Area for FI-CA Year-End Closing).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR (12) | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC (3) | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC (4) | |
| BWBER | Valuation Area for FI-CA Year-End Closing | BWBER_KK | CHAR (3) | |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| GPART | Business Partner Number | GPART_KK | BUT000 | CHAR (10) |
| VKONT | Contract Account Number | VKONT_KK | CHAR (12) | |
| WAERS | Currency Key | WAERS_KK | TCURC | CUKY (5) |
| OFFBT | Open amount at time of doubtful entry/IVA | OFFBT_KK | CURR (13) | |
| AWSTB | Calculation Type for Value Adjustments | AWSTB_KK | CHAR (2) | |
| BUDAT | Date of Doubtful Entry / Individual Value Adjustment | WZDAT_KK | DATS (8) | |
| KENNZ | Dbtfl/IVA (manual/automatic) | KENNZ_KK | CHAR (1) | |
| GRUND | Adjustment reason | GRUND_KK | TFKZGR | CHAR (2) |
| PROZT | Percentage share of value adjustment | PROZT_KK | NUMC (3) | |
| RGRND | Reset Reason for Doubtful Entry/ Value Adjustment | RGRND_KK | TFKZRGR | CHAR (2) |
| REDAT | Reset Date for Doubtful Entry/ Value Adjustment | REDAT_KK | DATS (8) | |
| ERNAM | Created by | ERNAM_KK | CHAR (12) | |
| ECPDT | Day On Which Accounting Document Was Entered | CPUDT | DATS (8) | |
| ECPTM | Time of Entry | CPUTM | TIMS (6) | |
| AENAM | Last Changed By | AENAM_KK | CHAR (12) | |
| ACPDT | Date the object was last changed | ACPDT_KK | DATS (8) | |
| ACPTM | Time the object was last changed | ACPTM_KK | TIMS (6) | |
| WZKON | G/L account number of doubtful entry account | WZKON_KK | SKA1 | CHAR (10) |
| WBAKO | Expense account for value adjustment | WBAKO_KK | SKA1 | CHAR (10) |
| WBKKO | Adjustment account for value adjustment | WBKKO_KK | SKA1 | CHAR (10) |
| WZKKO | Adjustment Account for Doubtful Receivables | WZKKO_KK | SKA1 | CHAR (10) |
| WBEKO | Revenue Account for Resetting a Value Adjustment | WBEKO_KK | SKA1 | CHAR (10) |
| WBBTR | Specified Value Adjustment Amount | WBBTR_KK | CURR (13) | |
| WBSKO | Tax Account for Value Adjustment | WBSKO_KK | SKA1 | CHAR (10) |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR (2) | |
| COLOGRP | Colocation Group for Business Partner | COLOGRP_BP_KK | CHAR (12) | |
| INCRMNT | Aging Increment | FINS_INCRMNT | CHAR (15) | |
| AGING | Aging | FINS_AGING | CHAR (10) | |
| BWVAR | Valuation Variant in FI-CA Year-End Closing | BWVAR_KK | CHAR (3) |
