SAP ABAP Table FKKRACT (FI-CA Returns - Return Activities)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKRACT	Table Relationship Diagram
Short Description	FI-CA Returns - Return Activities

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VALID	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	OPBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
6	RLANZ	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
7	BONIT	☐	BONIT_KK	BONIT_KK	NUMC	4	0	Creditworthiness
8	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	*
9	XGEBV	☐	XGEBV_KK	XFELD	CHAR	1	0	Pass On Bank Charges
10	XGEBS	☐	XGEBS_KK	XFELD	CHAR	1	0	Calculate Graduated Charges
11	XBVBL	☐	XBVBL_KK	XFELD	CHAR	1	0	Delete bank details
12	STUNT	☐	STUNT_KK	STUNT_KK	NUMC	3	0	Deferral days
13	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
14	MSPOP	☐	MSPOP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Line Item	*
15	MSPOP_DAYS	☐	MSPOP_DAYS_KK	INT4	INT4	10	0	Item dunning lock: days
16	PSPOP	☐	PSPOP_KK	SPZAH_KK	CHAR	1	0	Payment lock reason for item	*
17	PSPOP_DAYS	☐	PSPOP_DAYS_KK	INT4	INT4	10	0	Payment lock for incoming payments: Duration in days
18	MSPKO	☐	MSPKO_KK	MANSP_KK	CHAR	1	0	Dunning lock reason for contract account	*
19	MSPKO_DAYS	☐	MSPKO_DAYS_KK	INT4	INT4	10	0	Contract acct dunn. lock: days
20	EZSKO	☐	EZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Lock on Incoming Payment for Contract Account	*
21	EZSKO_DAYS	☐	EZSKO_DAYS_KK	INT4	INT4	10	0	Contract account incoming payment lock: Duration in days
22	AZSKO	☐	AZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Outgoing Payment Lock for Contract Account	*
23	AZSKO_DAYS	☐	AZSKO_DAYS_KK	INT4	INT4	10	0	Contract account outgoing payments lock: Duration in days
24	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
25	GEBST	☐	GEBST_KK	XFELD	CHAR	1	0	Post Charges Statistically
26	MACHG	☐	MACHG_KK	XFELD	CHAR	1	0	Activate Event for Changing Master Data
27	BSNTE	☐	BSNTE_KK	XFELD	CHAR	1	0	Indicator: Activate Event for Informing Accounting Clerk
28	BCORR	☐	BCORR_KK	XFELD	CHAR	1	0	Activate Event for Creating Correspondence
29	XDELEZAWE	☐	XDELEZAWE_KK	XDELEZAWE_KK	CHAR	1	0	Delete payment method with account instead of changing
30	XDELAZAWE	☐	XDELAZAWE_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Payment Method in Account
31	EZVTG	☐	EZVTG_KK	SPZAH_KK	CHAR	1	0	Incoming Payment Lock in Contract	*
32	EZVTG_DAYS	☐	EZVTG_DAYS_KK		INT4	10	0	Incoming Payment Lock in Contract: Duration in Days
33	AZVTG	☐	AZVTG_KK	SPZAH_KK	CHAR	1	0	Outgoing Payment Lock Reason for Contract	*
34	AZVTG_DAYS	☐	AZVTG_DAYS_KK		INT4	10	0	Outgoing Payment Lock Contract: Duration in Days
35	MSVTG	☐	MSVTG_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Contract	*
36	MSVTG_DAYS	☐	MSVTG_DAYS_KK		INT4	10	0	Dunning Lock in Contract: Duration in Days
37	XDELPZAWE	☐	XDELPZAWE_KK	XDELPZAWE_KK	CHAR	1	0	Delete Payment Method in Item
38	XCORPZAWE	☐	XCORPZAWE_KK	XCORPZAWE_KK	CHAR	1	0	Change Pymt Meth. in Item
39	XNEWBV	☐	XNEWBV_KK	XNEWBV_KK	CHAR	1	0	Reaction to Changed Bank Details Returns
40	XRLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
41	DELMANDUSE	☐	DELMANDUSE_KK	DELMANDUSE_KK	CHAR	1	0	Delete Use in Mandate
42	NEWMANDSTAT	☐	SEPA_STATUS	SEPA_STATUS	CHAR	1	0	SEPA: Mandate Status
43	LOCKIBAN_DAYS	☐	LOCKIBAN_DAYS_KK	LOCKIBAN_DAYS_KK	NUMC	3	0	Duration of Lock for Mandate in Days

History

Last changed by/on	SAP	20131127
SAP Release Created in