Data Element list used by SAP ABAP Table RFKP6_CHG (Mass Document Change: Item Data (Changeable))
SAP ABAP Table
RFKP6_CHG (Mass Document Change: Item Data (Changeable)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_ADDRNUM | Address number | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BROKR_KK | Broker | ||
| 4 | CLRLO_KK | Clearing Lock Reason | ||
| 5 | EMBVT_KK | Bank Details ID of Payee | ||
| 6 | EMCRD_KK | Alternative Payment Card ID in Document | ||
| 7 | EMGPA_KK | Alternative business partner for payments | ||
| 8 | FAEDN_KK | Due date for net payment | ||
| 9 | FAEDS_KK | Due Date for Cash Discount | ||
| 10 | IKEY_KK | Interest Key | ||
| 11 | MAHNV_KK | Dunning Procedure | ||
| 12 | MANSP_KK | Dunning Lock Reason | ||
| 13 | OPTXT_KK | Item text | ||
| 14 | PYGRP_KK | Grouping field for automatic payments | ||
| 15 | PYMET_KK | Payment Method | ||
| 16 | SKTPZ_KK | Cash discount rate | ||
| 17 | SPERZ_KK | Interest Lock Reason | ||
| 18 | SPZAH_KK | Lock Reason for Automatic Payment | ||
| 19 | STUDT_KK | Deferral to | ||
| 20 | TDATE_KK | Lock valid to | ||
| 21 | TDATE_KK | Lock valid to | ||
| 22 | TDATE_KK | Lock valid to | ||
| 23 | TDATE_KK | Lock valid to | ||
| 24 | XMANL_KK | Exclude Item from Dunning Run |