SAP table DFKKWOH (Write-Off History)

SAP table DFKKWOH has 6 primary key fields being MANDT,ABBEL,OPBEL,OPUPW,OPUPK,OPUPZ.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
ABBEL Contract account write-off document number CHAR 12 0 ABBEL_KK
OPBEL Number of a FI-CA Document CHAR 12 0 OPBEL_KK
OPUPW Repetition Item in FI-CA Document NUMC 3 0 OPUPW_KK
OPUPK Item Number in FI-CA Document NUMC 4 0 OPUPK_KK
OPUPZ Subitem for a Partial Clearing in Document NUMC 3 0 OPUPZ_KK
BUKRS Company Code CHAR 4 0 BUKRS
GPART Business Partner Number CHAR 10 0 GPART_KK
VKONT Contract Account Number CHAR 12 0 VKONT_KK
WAERS Currency Key CUKY 5 0 WAERS_KK
BETRW Amount in Transaction Currency with +/- Sign CURR 13 2 BETRW_KK
ABGRD Write-Off Reason CHAR 2 0 ABGRD_KK
ABDAT Date DATS 8 0 DATUM
STAKZ Type of statistical item CHAR 1 0 STAKZ_KK
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
M Collaborative Liability
P Budget Billing Plan Item
Q Expected withholding tax deduction
R Installment Plan Item
S Collective Bill Item
T Statisitcal receivable for other taxes
Z Payment Request
HERKF Document Origin Key CHAR 2 0 HERKF_KK
BLART Document Type CHAR 2 0 BLART_KK
XRVSD Item is reversed CHAR 1 0 XRVSD_KK
LAUFD Date ID DATS 8 0 LAUFD_KK
LAUFI Additional Identification Characteristic CHAR 6 0 MLFID_KK