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 |
|---|---|---|---|---|
| 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| 33 | XEZSB_KK | Field is obsolete | ||
| 34 | XEZSP_KK | Field is obsolete | ||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 |