SAP ABAP Table TFK045E (Returns Activities (Returns Lot)) is using

• Data Element (42)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AZSKO_DAYS_KK	Contract account outgoing payments lock: Duration in days
2	Data Element	AZSKO_KK	Reason for Outgoing Payment Lock for Contract Account
3	Data Element	AZVTG_DAYS_KK	Outgoing Payment Lock Contract: Duration in Days
4	Data Element	AZVTG_KK	Outgoing Payment Lock Reason for Contract
5	Data Element	BCORR_KK	Activate Event for Creating Correspondence
6	Data Element	BONIT_KK	Creditworthiness
7	Data Element	BSNTE_KK	Indicator: Activate Event for Informing Accounting Clerk
8	Data Element	BUKRS	Company Code
9	Data Element	DELMANDUSE_KK	Delete Use in Mandate
10	Data Element	EZAWE_KK	Incoming Payment Method
11	Data Element	EZSKO_DAYS_KK	Contract account incoming payment lock: Duration in days
12	Data Element	EZSKO_KK	Reason for Lock on Incoming Payment for Contract Account
13	Data Element	EZVTG_DAYS_KK	Incoming Payment Lock in Contract: Duration in Days
14	Data Element	EZVTG_KK	Incoming Payment Lock in Contract
15	Data Element	GEBST_KK	Post Charges Statistically
16	Data Element	HBKID	Short key for a house bank
17	Data Element	LOCKIBAN_DAYS_KK	Duration of Lock for Mandate in Days
18	Data Element	MACHG_KK	Activate Event for Changing Master Data
19	Data Element	MANDT	Client
20	Data Element	MSPKO_DAYS_KK	Contract acct dunn. lock: days
21	Data Element	MSPKO_KK	Dunning lock reason for contract account
22	Data Element	MSPOP_DAYS_KK	Item dunning lock: days
23	Data Element	MSPOP_KK	Dunning Lock Reason for Line Item
24	Data Element	MSVTG_DAYS_KK	Dunning Lock in Contract: Duration in Days
25	Data Element	MSVTG_KK	Dunning Lock Reason for Contract
26	Data Element	PSPOP_DAYS_KK	Payment lock for incoming payments: Duration in days
27	Data Element	PSPOP_KK	Payment lock reason for item
28	Data Element	RLANZ_KK	Number Of Returns That Occurred in The Observation Period
29	Data Element	RLGRD_KK	Return reason
30	Data Element	RLGRD_KK	Return reason
31	Data Element	SEPA_STATUS	SEPA: Mandate Status
32	Data Element	STUNT_KK	Deferral days
33	Data Element	TOGRU_KK	Tolerance group for contract account
34	Data Element	XCORPZAWE_KK	Change Pymt Meth. in Item
35	Data Element	XDELAZAWE_KK	Returns Activity: Delete Outgoing Payment Method in Account
36	Data Element	XDELEZAWE_KK	Delete payment method with account instead of changing
37	Data Element	XDELPZAWE_KK	Delete Payment Method in Item
38	Data Element	XEZSB_KK	Field is obsolete
39	Data Element	XEZSP_KK	Field is obsolete
40	Data Element	XGEBS_KK	Calculate Graduated Charges
41	Data Element	XGEBV_KK	Pass On Bank Charges
42	Data Element	XNEWBV_KK	Reaction to Changed Bank Details Returns