Data Element list used by SAP ABAP Table FKKRACT (FI-CA Returns - Return Activities)
SAP ABAP Table FKKRACT (FI-CA Returns - Return Activities) is using
# | 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 | BONIT_KK | Creditworthiness | |
7 | Data Element | BSNTE_KK | Indicator: Activate Event for Informing Accounting Clerk | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | DELMANDUSE_KK | Delete Use in Mandate | |
10 | Data Element | EZAWE_KK | Incoming Payment Method | |
11 | Data Element | EZSKO_DAYS_KK | Contract account incoming payment lock: Duration in days | |
12 | Data Element | EZSKO_KK | Reason for Lock on Incoming Payment for Contract Account | |
13 | Data Element | EZVTG_DAYS_KK | Incoming Payment Lock in Contract: Duration in Days | |
14 | Data Element | EZVTG_KK | Incoming Payment Lock in Contract | |
15 | Data Element | GEBST_KK | Post Charges Statistically | |
16 | Data Element | GPART_KK | Business Partner Number | |
17 | Data Element | LOCKIBAN_DAYS_KK | Duration of Lock for Mandate in Days | |
18 | Data Element | MACHG_KK | Activate Event for Changing Master Data | |
19 | Data Element | MSPKO_DAYS_KK | Contract acct dunn. lock: days | |
20 | Data Element | MSPKO_KK | Dunning lock reason for contract account | |
21 | Data Element | MSPOP_DAYS_KK | Item dunning lock: days | |
22 | Data Element | MSPOP_KK | Dunning Lock Reason for Line Item | |
23 | Data Element | MSVTG_DAYS_KK | Dunning Lock in Contract: Duration in Days | |
24 | Data Element | MSVTG_KK | Dunning Lock Reason for Contract | |
25 | Data Element | PSPOP_DAYS_KK | Payment lock for incoming payments: Duration in days | |
26 | Data Element | PSPOP_KK | Payment lock reason for item | |
27 | Data Element | RLANZ_KK | Number Of Returns That Occurred in The Observation Period | |
28 | Data Element | RLGRD_KK | Return reason | |
29 | Data Element | RLGRD_KK | Return reason | |
30 | Data Element | SEPA_STATUS | SEPA: Mandate Status | |
31 | Data Element | STUDT_KK | Deferral to | |
32 | Data Element | STUNT_KK | Deferral days | |
33 | Data Element | TOGRU_KK | Tolerance group for contract account | |
34 | Data Element | VKONT_KK | Contract Account Number | |
35 | Data Element | XBVBL_KK | Delete bank details | |
36 | Data Element | XCORPZAWE_KK | Change Pymt Meth. in Item | |
37 | Data Element | XDELAZAWE_KK | Returns Activity: Delete Outgoing Payment Method in Account | |
38 | Data Element | XDELEZAWE_KK | Delete payment method with account instead of changing | |
39 | Data Element | XDELPZAWE_KK | Delete Payment Method in Item | |
40 | Data Element | XFELD | Checkbox | |
41 | Data Element | XGEBS_KK | Calculate Graduated Charges | |
42 | Data Element | XGEBV_KK | Pass On Bank Charges | |
43 | Data Element | XNEWBV_KK | Reaction to Changed Bank Details Returns |