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DFKKWO_PROT SAP table for – Line Items Written Off from Mass Run

Here we would like to draw your attention to DFKKWO_PROT 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). DFKKWO_PROT is a SAP standard transp table used for storing Line Items Written Off from Mass Run related data in SAP. It comes under the package FKKB.

SAP DFKKWO_PROT table

Table DFKKWO_PROT technical data

TableDFKKWO_PROT
Data storingLine Items Written Off from Mass Run
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKWO_PROT 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 DFKKWO_PROT 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
  • 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
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • LFDNR : Sequence Number (Internal Use Only)
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • ABBEL : Contract account write-off document number
    Its data type is CHAR (Character String) with field length 12
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • XSIMU : Mass act: Simulation run
    Its data type is CHAR (Character String) with field length 1
  • HKONT : General ledger account
    Its data type is CHAR (Character String) with field length 10
  • MWSKZ : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • MWSZKZ : Supplementary Tax
    Its data type is CHAR (Character String) with field length 2
  • SEGMENT : Segment for Segmental Reporting
    Its data type is CHAR (Character String) with field length 10

    • DFKKWO_PROT related tables

    • DFKKREPZM : Recording Data for EC Sales List
    • DFKKCRCL_DOCS : Table for Checks To Be Clarified
    • DFKKRP : Returns lot: Data for payment
    • DFKCRPO : Clarification Worklist Credit
    • DFKK1099 : 1099 Statutory Reporting Data
    • TFK033T : Acct determination: function modules for reading texts
    • TFKAR_LOCK : Locks for Archiving in FI-CA
    • DFKKREPT : Receipt Documents
    • TFK058T : Rules for Additional Receivables (Description)
    • DPAYCHKH1 : Supplemental Assignments with Creation of Payment Media
    • TFK021 : Line layout variants: Fields
    • DFKKAVK : Payment Advice: Header Data
    • TFKAWM003T : Foreign Trade Reporting: Report Key in Directory
    • TFK001GT : Name of Company Code Groups
    • TFK053R03T : Follow-Up Actions: Texts for Activity Variants Dunning Revrs
    • TFKPAYMFBM : Payment Medium: Events and Standard Function Modules
    • DFKKZPT : Payment Lot: Data for Partial Clearing of a Payment
    • TFKIHVOR : Internal Main Transactions
    • DFKKCR : Repository For Checks
    • TFK_PAYMENTREL : FI-CA: Customizing Payment Release Disbursements

    DFKKWO_PROT related transaction codes under SAP package FKKB

    • FQP3 : Payment Medium Formats
    • FQZ04 : FI-CA: G/L Acct Det Write Off
    • S_KK4_74002264 : IMG Activity: _ISISFICA_IBR24
    • S_KK4_74002359 : IMG Activity: _ISUFICABFDP_000016
    • FPREPZM2 : Act. of EU Tax No. for EC Sales List
    • FPLKDEL : Delete Mass Locks Set
    • FPDEP_DEL : Partner Extracts – Del. of Extract
    • S_KK4_74002118 : IMG Activity: _FICABTDU_FQZ06
    • S_KK4_74002324 : IMG Activity: _FICABFDP_V_TFK001C_
    • S_KK4_74002404 : IMG Activity: _ISISFICA_VY6J
    • FPAVI : FI-CA: Pymt Advice Note fm CollAgeny
    • S_KK4_74002295 : IMG Activity: _FICABFDP_FQC40
    • FPARINDPAY0 : Runtime of Payment Specifications
    • FPARSTPY2 : Activate AS for Stamp Tax Payments
    • FQZ04S : Write-Offs: Specif. and Default Vals
    • FP60R2 : Evaluation of Revenue Distribution
    • S_KK4_74002382 : IMG Activity: _ISTFICABFAD_000007
    • FQC0 : C FKK Acct Determination (General)
    • FQ1062 : Transfer Items: Specifications
    • S_KK4_74002350 : IMG Activity: _ISISFICA_TKKVPRGRP

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