Data Element list used by SAP ABAP Table FKKRH_ACT (Returns Activities)
SAP ABAP Table
FKKRH_ACT (Returns Activities) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AZSKO_DAYS_KK | Contract account outgoing payments lock: Duration in days | |
2 | ![]() |
AZSKO_KK | Reason for Outgoing Payment Lock for Contract Account | |
3 | ![]() |
AZVTG_DAYS_KK | Outgoing Payment Lock Contract: Duration in Days | |
4 | ![]() |
AZVTG_KK | Outgoing Payment Lock Reason for Contract | |
5 | ![]() |
BCORR_KK | Activate Event for Creating Correspondence | |
6 | ![]() |
BONIT_KK | Creditworthiness | |
7 | ![]() |
BSNTE_KK | Indicator: Activate Event for Informing Accounting Clerk | |
8 | ![]() |
EZAWE_KK | Incoming Payment Method | |
9 | ![]() |
EZSKO_DAYS_KK | Contract account incoming payment lock: Duration in days | |
10 | ![]() |
EZSKO_KK | Reason for Lock on Incoming Payment for Contract Account | |
11 | ![]() |
EZVTG_DAYS_KK | Incoming Payment Lock in Contract: Duration in Days | |
12 | ![]() |
EZVTG_KK | Incoming Payment Lock in Contract | |
13 | ![]() |
GEBST_KK | Post Charges Statistically | |
14 | ![]() |
MACHG_KK | Activate Event for Changing Master Data | |
15 | ![]() |
MSPKO_DAYS_KK | Contract acct dunn. lock: days | |
16 | ![]() |
MSPKO_KK | Dunning lock reason for contract account | |
17 | ![]() |
MSPOP_DAYS_KK | Item dunning lock: days | |
18 | ![]() |
MSPOP_KK | Dunning Lock Reason for Line Item | |
19 | ![]() |
MSVTG_DAYS_KK | Dunning Lock in Contract: Duration in Days | |
20 | ![]() |
MSVTG_KK | Dunning Lock Reason for Contract | |
21 | ![]() |
PSPOP_DAYS_KK | Payment lock for incoming payments: Duration in days | |
22 | ![]() |
PSPOP_KK | Payment lock reason for item | |
23 | ![]() |
RLANZ_KK | Number Of Returns That Occurred in The Observation Period | |
24 | ![]() |
STUDT_KK | Deferral to | |
25 | ![]() |
STUNT_KK | Deferral days | |
26 | ![]() |
TOGRU_KK | Tolerance group for contract account | |
27 | ![]() |
VERSN_KK | Version Number | |
28 | ![]() |
XBVBL_KK | Delete bank details | |
29 | ![]() |
XCORPZAWE_KK | Change Pymt Meth. in Item | |
30 | ![]() |
XDELAZAWE_KK | Returns Activity: Delete Outgoing Payment Method in Account | |
31 | ![]() |
XDELEZAWE_KK | Delete payment method with account instead of changing | |
32 | ![]() |
XDELPZAWE_KK | Delete Payment Method in Item | |
33 | ![]() |
XEZSB_KK | Field is obsolete | |
34 | ![]() |
XEZSP_KK | Field is obsolete | |
35 | ![]() |
XGEBS_KK | Calculate Graduated Charges | |
36 | ![]() |
XGEBV_KK | Pass On Bank Charges |