SAP ABAP Table RFKP6 (Mass Change Documents: Item Data) is using

• Data Element (71)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABWTP_KK	Category of substitute document in FI-CA
2	Data Element	AD_ADDRNUM	Address number
3	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BLWAE_KK	Transaction Currency
6	Data Element	BROKR_KK	Broker
7	Data Element	BUKRS	Company Code
8	Data Element	C4EYE_KK	Check Reason for Workflows Acc. to Dual Control Principle
9	Data Element	C4EYP_KK	Editing Process To Be Confirmed
10	Data Element	CLRLO_KK	Clearing Lock Reason
11	Data Element	CLRLO_LST_KK	List of Clearing Lock Reasons
12	Data Element	DSTNR_KK	Distribution Number
13	Data Element	DUMMY	Dummy function in length 1
14	Data Element	EMBVT_KK	Bank Details ID of Payee
15	Data Element	EMCRD_KK	Alternative Payment Card ID in Document
16	Data Element	EMGPA_KK	Alternative business partner for payments
17	Data Element	FAEDN_KK	Due date for net payment
18	Data Element	FAEDS_KK	Due Date for Cash Discount
19	Data Element	GPART_KK	Business Partner Number
20	Data Element	HVORG_KK	Main Transaction for Line Item
21	Data Element	HVTXT_KK	Description of Main Transaction
22	Data Element	ICONCOPY_KK	Column Heading for "Copy"
23	Data Element	ICONDELE_KK	Column Heading for "Delete"
24	Data Element	ICON_ESR_KK	Symbol for POR Data
25	Data Element	ICON_LCLR_KK	Icon for Clearing Lock
26	Data Element	ICON_LDUN_KK	Icon for Dunning Lock
27	Data Element	ICON_LINT_KK	Icon for Interest Lock
28	Data Element	ICON_LPAY_KK	Icon for Payment Lock
29	Data Element	IKEY_KK	Interest Key
30	Data Element	KURSF_KK	Exchange rate
31	Data Element	LICON_KK	Special Status Display
32	Data Element	MAHNV_KK	Dunning Procedure
33	Data Element	MANSP_KK	Dunning Lock Reason
34	Data Element	MANSP_LST_KK	List of Dunning Lock Reasons
35	Data Element	NUM06	Numeric field: Length 6
36	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
37	Data Element	OPSPZ_KK	Subitem In Event of Item Split
38	Data Element	OPTXT_KK	Item text
39	Data Element	OPUPK_KK	Item number in contract account document
40	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
41	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
42	Data Element	PDTYP_KK	Category of Payment Specification
43	Data Element	PRZNT_KK	Percentage Rate for Amount Split
44	Data Element	PYGRP_KK	Grouping field for automatic payments
45	Data Element	PYMET_KK	Payment Method
46	Data Element	SKTPZ_KK	Cash discount rate
47	Data Element	SPART_KK	Division
48	Data Element	SPERZ_KK	Interest Lock Reason
49	Data Element	SPERZ_LST_KK	List of Interest Lock Reasons
50	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
51	Data Element	SPZAH_LST_KK	List of Payment Lock Reasons
52	Data Element	STAKZ_KK	Type of statistical item
53	Data Element	STUDT_KK	Deferral to
54	Data Element	TDATE_KK	Lock valid to
55	Data Element	TDATE_KK	Lock valid to
56	Data Element	TDATE_KK	Lock valid to
57	Data Element	TDATE_KK	Lock valid to
58	Data Element	TVORG_KK	Subtransaction for Document Item
59	Data Element	TVTXT_KK	Meaning of Subtransaction
60	Data Element	VKONT_KK	Contract Account Number
61	Data Element	VTREF_KK	Reference Specifications from Contract
62	Data Element	WHGRP_KK	Repetition group
63	Data Element	XAESP_KK	Printing - No Changes Possible
64	Data Element	XBLNR_KK	Reference document number
65	Data Element	XFELD	Checkbox
66	Data Element	XMANL_KK	Exclude Item from Dunning Run
67	Data Element	XMARK_KK	Item selected
68	Data Element	XNCHG_1124	Mass Change Documents: Item Not Changeable
69	Data Element	XNSPL_1124	Mass Change Documents: Item Cannot Be Split
70	Data Element	XPYOR_KK	Item Included in a Payment Order
71	Data Element	XWHPO_KK	Expanded Repetition Item