Data Element list used by SAP ABAP Table RFKB4CHG (Fields for Mass Change in Account Maintenance)
SAP ABAP Table 
RFKB4CHG (Fields for Mass Change in Account Maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BU_ADDSC | BP: Address Description | |
| 2 | Data Element |
BU_ADFIX | Use fixed address | |
| 3 | Data Element |
EMADR_KK | Address Number of Payee | |
| 4 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 5 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 6 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 7 | Data Element |
FAEDN_KK | Due date for net payment | |
| 8 | Data Element |
FAEDN_KK | Due date for net payment | |
| 9 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 10 | Data Element |
FDATE_KK | Lock valid from | |
| 11 | Data Element |
IKEY_KK | Interest Key | |
| 12 | Data Element |
LOCKR_KK | Lock Reason | |
| 13 | Data Element |
LOTYP_KK | Lock Object Category | |
| 14 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 15 | Data Element |
OPTXT_KK | Item text | |
| 16 | Data Element |
PROID_KK | Process Code (Example: Dunning, Payment) | |
| 17 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 18 | Data Element |
PYMET_KK | Payment Method | |
| 19 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 20 | Data Element |
STUDT_KK | Deferral to | |
| 21 | Data Element |
TDATE_KK | Lock valid to | |
| 22 | Data Element |
XCDUE_KK | Change Due Dates and Cash Discount | |
| 23 | Data Element |
XCNET_KK | Change Due Date for Net Payment | |
| 24 | Data Element |
XMADR_KK | Change Address ID | |
| 25 | Data Element |
XMANL_KK | Exclude Item from Dunning Run | |
| 26 | Data Element |
XMBVT_KK | Change Bank Details ID | |
| 27 | Data Element |
XMCRD_KK | Change Credit Card ID | |
| 28 | Data Element |
XMGPA_KK | Change Partner for Payment |
