DFKKDOUBTD_RET_W SAP table for – Buffer: Printout for Ind.Val.Ad – Return Values (User Event)

Here we would like to draw your attention to DFKKDOUBTD_RET_W 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). DFKKDOUBTD_RET_W is a SAP standard transp table used for storing Buffer: Printout for Ind.Val.Ad – Return Values (User Event) related data in SAP. It comes under the package FKKB.

SAP DFKKDOUBTD_RET_W table

Table DFKKDOUBTD_RET_W technical data

TableDFKKDOUBTD_RET_W
Data storingBuffer: Printout for Ind.Val.Ad – Return Values (User Event)
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassL – Table for storing temporary data
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKDOUBTD_RET_W 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 DFKKDOUBTD_RET_W table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LAUFD : Date ID
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional Identification Characteristic
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • INTNR : Interval Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • LFDN1 : Current Record Number
    Its a key field. Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • LFDN2 : Current Record Number
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • .INCLUDE : Interface for IVA Return Values from User Event
  • OPUPW : Repetition Item in Contract Account Document
    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
  • OFFBT : Open amount at time of doubtful entry/IVA
    Its data type is CURR (Currency Field) with field length 13
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • GRUND : Adjustment reason
    Its data type is CHAR (Character String) with field length 2
  • PROZT : Percentage share of value adjustment
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • FAEDN : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • 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
  • LOEKZ : CHAR01 data element for SYST
    Its data type is CHAR (Character String) with field length 1
  • RTYPE : FPRW: Record Type (Internal Use)
    Its data type is CHAR (Character String) with field length 1