SAP ABAP Table DFKKRH (Returns History) is using

• Data Element (72)
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• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AZSKO_DAYS_KK	Contract account outgoing payments lock: Duration in days
2	Data Element	AZSKO_KK	Reason for Outgoing Payment Lock for Contract Account
3	Data Element	AZVTG_DAYS_KK	Outgoing Payment Lock Contract: Duration in Days
4	Data Element	AZVTG_KK	Outgoing Payment Lock Reason for Contract
5	Data Element	BCORR_KK	Activate Event for Creating Correspondence
6	Data Element	BETRR_KK	Return amount
7	Data Element	BETRWR_KK	Partial Amount Of Return
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BONIT_KK	Creditworthiness
10	Data Element	BSNTE_KK	Indicator: Activate Event for Informing Accounting Clerk
11	Data Element	BTRB1_KK	Charge amount from bank 1
12	Data Element	BTRB2_KK	Charge amount from bank 2
13	Data Element	BTRV1_KK	Returns Charge 1
14	Data Element	BTRV2_KK	Return charge 2
15	Data Element	BUDAT_KK	Posting Date in the Document
16	Data Element	CHECF_KK	Number of a returned check
17	Data Element	EZAWE_KK	Incoming Payment Method
18	Data Element	EZSKO_DAYS_KK	Contract account incoming payment lock: Duration in days
19	Data Element	EZSKO_KK	Reason for Lock on Incoming Payment for Contract Account
20	Data Element	EZVTG_DAYS_KK	Incoming Payment Lock in Contract: Duration in Days
21	Data Element	EZVTG_KK	Incoming Payment Lock in Contract
22	Data Element	GEBST_KK	Post Charges Statistically
23	Data Element	GPART_KK	Business Partner Number
24	Data Element	GPBANKK	Business Partner Bank Number
25	Data Element	GPBANKN	Account Number of Business Partner
26	Data Element	GPBANKS	Banking Country of Business Partner
27	Data Element	HBKID	Short key for a house bank
28	Data Element	HKTID	ID for account details
29	Data Element	IBAN	IBAN (International Bank Account Number)
30	Data Element	KEYR1_KK	Returns Lot
31	Data Element	MACHG_KK	Activate Event for Changing Master Data
32	Data Element	MANDT	Client
33	Data Element	MSPKO_DAYS_KK	Contract acct dunn. lock: days
34	Data Element	MSPKO_KK	Dunning lock reason for contract account
35	Data Element	MSPOP_DAYS_KK	Item dunning lock: days
36	Data Element	MSPOP_KK	Dunning Lock Reason for Line Item
37	Data Element	MSVTG_DAYS_KK	Dunning Lock in Contract: Duration in Days
38	Data Element	MSVTG_KK	Dunning Lock Reason for Contract
39	Data Element	NRZAS_KK	Payment Form Number
40	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
41	Data Element	POSRA_KK	Item number in a returns lot
42	Data Element	PSPOP_DAYS_KK	Payment lock for incoming payments: Duration in days
43	Data Element	PSPOP_KK	Payment lock reason for item
44	Data Element	RLANZ_KK	Number Of Returns That Occurred in The Observation Period
45	Data Element	RLBEL_KK	Number of the return document
46	Data Element	RLGRD_KK	Return reason
47	Data Element	RLMOD_KK	Returns Posting Type
48	Data Element	STBB1_KK	Tax Amount: Bank Charge 1
49	Data Element	STBB2_KK	Tax amount: Bank charge 2
50	Data Element	STBLG_KK	Number of Reverse Document/Reset Document
51	Data Element	STBV1_KK	Tax amount: Return charges 1
52	Data Element	STBV2_KK	Tax amount: Return charges 2
53	Data Element	STODT_KK	Reversal Document Posting Date
54	Data Element	STUDT_KK	Deferral to
55	Data Element	STUNT_KK	Deferral days
56	Data Element	SWIFT	SWIFT/BIC for International Payments
57	Data Element	TOGRU_KK	Tolerance group for contract account
58	Data Element	URBEL_KK	Document Number of Receivables Document
59	Data Element	VALUT	Fixed Value Date
60	Data Element	VERSN_KK	Version Number
61	Data Element	VKONT_KK	Contract Account Number
62	Data Element	WAERS	Currency Key
63	Data Element	XBVBL_KK	Delete bank details
64	Data Element	XCORPZAWE_KK	Change Pymt Meth. in Item
65	Data Element	XDELAZAWE_KK	Returns Activity: Delete Outgoing Payment Method in Account
66	Data Element	XDELEZAWE_KK	Delete payment method with account instead of changing
67	Data Element	XDELPZAWE_KK	Delete Payment Method in Item
68	Data Element	XEZSB_KK	Field is obsolete
69	Data Element	XEZSP_KK	Field is obsolete
70	Data Element	XGEBS_KK	Calculate Graduated Charges
71	Data Element	XGEBV_KK	Pass On Bank Charges
72	Data Element	XSTOR_KK	Document Has Been Reversed