SAP ABAP Table TFK045E (Returns Activities (Returns Lot))
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 | TRANSP | Transparent table |
Transparent table | TFK045E | Table Relationship Diagram |
Short Description | Returns Activities (Returns Lot) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | OPBUK | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | RLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | TFK045A | |
4 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
5 | RLANZ | RLANZ_KK | RLANZ_KK | NUMC | 2 | 0 | Number Of Returns That Occurred in The Observation Period | ||
6 | BONIT | BONIT_KK | BONIT_KK | NUMC | 4 | 0 | Creditworthiness | ||
7 | TOGRU | TOGRU_KK | TOGRU_KK | CHAR | 4 | 0 | Tolerance group for contract account | TFK043 | |
8 | XGEBV | XGEBV_KK | XFELD | CHAR | 1 | 0 | Pass On Bank Charges | ||
9 | XGEBS | XGEBS_KK | XFELD | CHAR | 1 | 0 | Calculate Graduated Charges | ||
10 | XEZSP | XEZSP_KK | XFELD | CHAR | 1 | 0 | Field is obsolete | ||
11 | XEZSB | XEZSB_KK | XFELD | CHAR | 1 | 0 | Field is obsolete | ||
12 | STUNT | STUNT_KK | STUNT_KK | NUMC | 3 | 0 | Deferral days | ||
13 | MSPOP | MSPOP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason for Line Item | TFK047S | |
14 | MSPOP_DAYS | MSPOP_DAYS_KK | INT4 | INT4 | 10 | 0 | Item dunning lock: days | ||
15 | PSPOP | PSPOP_KK | SPZAH_KK | CHAR | 1 | 0 | Payment lock reason for item | TFK008 | |
16 | PSPOP_DAYS | PSPOP_DAYS_KK | INT4 | INT4 | 10 | 0 | Payment lock for incoming payments: Duration in days | ||
17 | MSPKO | MSPKO_KK | MANSP_KK | CHAR | 1 | 0 | Dunning lock reason for contract account | TFK047S | |
18 | MSPKO_DAYS | MSPKO_DAYS_KK | INT4 | INT4 | 10 | 0 | Contract acct dunn. lock: days | ||
19 | EZSKO | EZSKO_KK | SPZAH_KK | CHAR | 1 | 0 | Reason for Lock on Incoming Payment for Contract Account | TFK008 | |
20 | EZSKO_DAYS | EZSKO_DAYS_KK | INT4 | INT4 | 10 | 0 | Contract account incoming payment lock: Duration in days | ||
21 | AZSKO | AZSKO_KK | SPZAH_KK | CHAR | 1 | 0 | Reason for Outgoing Payment Lock for Contract Account | TFK008 | |
22 | AZSKO_DAYS | AZSKO_DAYS_KK | INT4 | INT4 | 10 | 0 | Contract account outgoing payments lock: Duration in days | ||
23 | EZAWE | EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method | ||
24 | GEBST | GEBST_KK | XFELD | CHAR | 1 | 0 | Post Charges Statistically | ||
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 | XDELEZAWE | XDELEZAWE_KK | XDELEZAWE_KK | CHAR | 1 | 0 | Delete payment method with account instead of changing | ||
29 | XDELAZAWE | XDELAZAWE_KK | XFELD | CHAR | 1 | 0 | Returns Activity: Delete Outgoing Payment Method in Account | ||
30 | EZVTG | EZVTG_KK | SPZAH_KK | CHAR | 1 | 0 | Incoming Payment Lock in Contract | TFK008 | |
31 | EZVTG_DAYS | EZVTG_DAYS_KK | INT4 | 10 | 0 | Incoming Payment Lock in Contract: Duration in Days | |||
32 | AZVTG | AZVTG_KK | SPZAH_KK | CHAR | 1 | 0 | Outgoing Payment Lock Reason for Contract | TFK008 | |
33 | AZVTG_DAYS | AZVTG_DAYS_KK | INT4 | 10 | 0 | Outgoing Payment Lock Contract: Duration in Days | |||
34 | MSVTG | MSVTG_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason for Contract | TFK047S | |
35 | MSVTG_DAYS | MSVTG_DAYS_KK | INT4 | 10 | 0 | Dunning Lock in Contract: Duration in Days | |||
36 | XDELPZAWE | XDELPZAWE_KK | XDELPZAWE_KK | CHAR | 1 | 0 | Delete Payment Method in Item | ||
37 | XCORPZAWE | XCORPZAWE_KK | XCORPZAWE_KK | CHAR | 1 | 0 | Change Pymt Meth. in Item | ||
38 | XNEWBV | XNEWBV_KK | XNEWBV_KK | CHAR | 1 | 0 | Reaction to Changed Bank Details Returns | ||
39 | XRLGRD | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | TFK045A | |
40 | DELMANDUSE | DELMANDUSE_KK | DELMANDUSE_KK | CHAR | 1 | 0 | Delete Use in Mandate | ||
41 | NEWMANDSTAT | SEPA_STATUS | SEPA_STATUS | CHAR | 1 | 0 | SEPA: Mandate Status | ||
42 | LOCKIBAN_DAYS | LOCKIBAN_DAYS_KK | LOCKIBAN_DAYS_KK | NUMC | 3 | 0 | Duration of Lock for Mandate in Days |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TFK045E | AZSKO | TFK008 | ZAHLS | |||
2 | TFK045E | AZVTG | TFK008 | ZAHLS | |||
3 | TFK045E | EZSKO | TFK008 | ZAHLS | |||
4 | TFK045E | EZVTG | TFK008 | ZAHLS | |||
5 | TFK045E | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | TFK045E | MSPKO | TFK047S | MANSP | |||
7 | TFK045E | MSPOP | TFK047S | MANSP | |||
8 | TFK045E | MSVTG | TFK047S | MANSP | |||
9 | TFK045E | OPBUK | T001 | BUKRS | KEY | ||
10 | TFK045E | PSPOP | TFK008 | ZAHLS | |||
11 | TFK045E | RLGRD | TFK045A | RLGRD | KEY | ||
12 | TFK045E | TOGRU | TFK043 | TOGRU | 1 | CN | |
13 | TFK045E | XRLGRD | TFK045A | RLGRD | KEY |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |