SAP ABAP Table SI_FKKRACT (Returns 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	SI_FKKRACT	Table Relationship Diagram
Short Description	Returns 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	RLANZ	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
2	BONIT	☐	BONIT_KK	BONIT_KK	NUMC	4	0	Creditworthiness
3	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	*
4	XGEBV	☐	XGEBV_KK	XFELD	CHAR	1	0	Pass On Bank Charges
5	XGEBS	☐	XGEBS_KK	XFELD	CHAR	1	0	Calculate Graduated Charges
6	XEZSP	☐	XEZSP_KK	XFELD	CHAR	1	0	Field is obsolete
7	XEZSB	☐	XEZSB_KK	XFELD	CHAR	1	0	Field is obsolete
8	XBVBL	☐	XBVBL_KK	XFELD	CHAR	1	0	Delete bank details
9	STUNT	☐	STUNT_KK	STUNT_KK	NUMC	3	0	Deferral days
10	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
11	MSPOP	☐	MSPOP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Line Item	*
12	MSPOP_DAYS	☐	MSPOP_DAYS_KK	INT4	INT4	10	0	Item dunning lock: days
13	PSPOP	☐	PSPOP_KK	SPZAH_KK	CHAR	1	0	Payment lock reason for item	*
14	PSPOP_DAYS	☐	PSPOP_DAYS_KK	INT4	INT4	10	0	Payment lock for incoming payments: Duration in days
15	MSPKO	☐	MSPKO_KK	MANSP_KK	CHAR	1	0	Dunning lock reason for contract account	*
16	MSPKO_DAYS	☐	MSPKO_DAYS_KK	INT4	INT4	10	0	Contract acct dunn. lock: days
17	EZSKO	☐	EZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Lock on Incoming Payment for Contract Account	*
18	EZSKO_DAYS	☐	EZSKO_DAYS_KK	INT4	INT4	10	0	Contract account incoming payment lock: Duration in days
19	AZSKO	☐	AZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Outgoing Payment Lock for Contract Account	*
20	AZSKO_DAYS	☐	AZSKO_DAYS_KK	INT4	INT4	10	0	Contract account outgoing payments lock: Duration in days
21	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
22	GEBST	☐	GEBST_KK	XFELD	CHAR	1	0	Post Charges Statistically
23	XDELEZAWE	☐	XDELEZAWE_KK	XDELEZAWE_KK	CHAR	1	0	Delete payment method with account instead of changing
24	XDELAZAWE	☐	XDELAZAWE_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Payment Method in Account
25	MACHG	☐	MACHG_KK	XFELD	CHAR	1	0	Activate Event for Changing Master Data
26	BSNTE	☐	BSNTE_KK	XFELD	CHAR	1	0	Indicator: Activate Event for Informing Accounting Clerk
27	BCORR	☐	BCORR_KK	XFELD	CHAR	1	0	Activate Event for Creating Correspondence
28	EZVTG	☐	EZVTG_KK	SPZAH_KK	CHAR	1	0	Incoming Payment Lock in Contract	*
29	EZVTG_DAYS	☐	EZVTG_DAYS_KK		INT4	10	0	Incoming Payment Lock in Contract: Duration in Days
30	AZVTG	☐	AZVTG_KK	SPZAH_KK	CHAR	1	0	Outgoing Payment Lock Reason for Contract	*
31	AZVTG_DAYS	☐	AZVTG_DAYS_KK		INT4	10	0	Outgoing Payment Lock Contract: Duration in Days
32	MSVTG	☐	MSVTG_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason for Contract	*
33	MSVTG_DAYS	☐	MSVTG_DAYS_KK		INT4	10	0	Dunning Lock in Contract: Duration in Days
34	XDELPZAWE	☐	XDELPZAWE_KK	XDELPZAWE_KK	CHAR	1	0	Delete Payment Method in Item
35	XCORPZAWE	☐	XCORPZAWE_KK	XCORPZAWE_KK	CHAR	1	0	Change Pymt Meth. in Item
36	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number

History

Last changed by/on	SAP	20050223
SAP Release Created in