SAP ABAP Table RFKP6_CHG (Mass Document Change: Item Data (Changeable))
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ 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 | RFKP6_CHG | Table Relationship Diagram |
Short Description | Mass Document Change: Item Data (Changeable) |
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 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
5 | EMGPA | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
6 | EMBVT | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
7 | EMCRD | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | BUT0CC | |
8 | EMADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
9 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
10 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
11 | XMANL | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
12 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
13 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
14 | SPERZ | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
15 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
16 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
17 | PYGRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
18 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
19 | CLRLO | CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | TFK000S | |
20 | SPZAH_TDATE | TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
21 | MANSP_TDATE | TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
22 | SPERZ_TDATE | TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
23 | CLRLO_TDATE | TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
24 | BROKR | BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFKP6_CHG | CLRLO | TFK000S | SPPOS | |||
2 | RFKP6_CHG | EMBVT | BUT0BK | BKVID | |||
3 | RFKP6_CHG | EMCRD | BUT0CC | CCARD_ID | |||
4 | RFKP6_CHG | EMGPA | BUT000 | PARTNER | |||
5 | RFKP6_CHG | IKEY | TFK056A | IKEY | |||
6 | RFKP6_CHG | MAHNV | TFK047A | MAHNV | |||
7 | RFKP6_CHG | MANSP | TFK047S | MANSP | |||
8 | RFKP6_CHG | PYMET | TFK042Z | ZLSCH | |||
9 | RFKP6_CHG | SPERZ | TFK056S | SPERZ | |||
10 | RFKP6_CHG | SPZAH | TFK008 | ZAHLS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |