SAP ABAP Table RFKP6_CHG (Mass Document Change: Item Data (Changeable))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFKP6_CHG |
|
| 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_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 2 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 3 | |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
| 4 | |
SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
| 5 | |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
| 6 | |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | BUT0BK | |
| 7 | |
EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | BUT0CC | |
| 8 | |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
| 9 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 10 | |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
| 11 | |
XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
| 12 | |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
| 13 | |
MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
| 14 | |
SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
| 15 | |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
| 16 | |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
| 17 | |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
| 18 | |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
| 19 | |
CLRLO_KK | SPPOS_KK | CHAR | 1 | 0 | Clearing Lock Reason | TFK000S | |
| 20 | |
TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
| 21 | |
TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
| 22 | |
TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
| 23 | |
TDATE_KK | DATUM | DATS | 8 | 0 | Lock valid to | ||
| 24 | |
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 | |
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| 2 | RFKP6_CHG | EMBVT | |
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| 3 | RFKP6_CHG | EMCRD | |
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| 4 | RFKP6_CHG | EMGPA | |
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| 5 | RFKP6_CHG | IKEY | |
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| 6 | RFKP6_CHG | MAHNV | |
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| 7 | RFKP6_CHG | MANSP | |
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| 8 | RFKP6_CHG | PYMET | |
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| 9 | RFKP6_CHG | SPERZ | |
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| 10 | RFKP6_CHG | SPZAH | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |