SAP ABAP Table RFKB4CHG (Fields for Mass Change in Account Maintenance)

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	RFKB4CHG	Table Relationship Diagram
Short Description	Fields for Mass Change in Account Maintenance

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	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
2	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
3	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
4	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
5	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
6	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
7	EMADR	☐	EMADR_KK	AD_ADDRNUM	CHAR	10	0	Address Number of Payee	*
8	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
9	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
10	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
11	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
12	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
13	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
14	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
15	PROID	☐	PROID_KK	PROID_KK	CHAR	2	0	Process Code (Example: Dunning, Payment)	*
16	LOTYP	☐	LOTYP_KK	LOTYP_KK	CHAR	2	0	Lock Object Category	*
17	LOCKR	☐	LOCKR_KK	LOCKR_KK	CHAR	1	0	Lock Reason
18	FDATE	☐	FDATE_KK	DATUM	DATS	8	0	Lock valid from
19	TDATE	☐	TDATE_KK	DATUM	DATS	8	0	Lock valid to
20	XCDUE	☐	XCDUE_KK	XFELD	CHAR	1	0	Change Due Dates and Cash Discount
21	XCNET	☐	XCNET_KK	XFELD	CHAR	1	0	Change Due Date for Net Payment
22	FAED2	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
23	XMGPA	☐	XMGPA_KK	XFELD	CHAR	1	0	Change Partner for Payment
24	XMBVT	☐	XMBVT_KK	XFELD	CHAR	1	0	Change Bank Details ID
25	XMCRD	☐	XMCRD_KK	XFELD	CHAR	1	0	Change Credit Card ID
26	XMADR	☐	XMADR_KK	XFELD	CHAR	1	0	Change Address ID
27	ADDSC	☐	BU_ADDSC	TEXT60	CHAR	60	0	BP: Address Description
28	ADFIX	☐	BU_ADFIX	XFELD	CHAR	1	0	Use fixed address

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFKB4CHG	IKEY	TFK056A	IKEY
2	RFKB4CHG	PYMET	TFK042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in	473