SAP ABAP Table TFK054C (NOC Returns: Activities per OPBUK and INSID) is using

• Data Element (40)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AZAWE_KK	Outgoing Payment Methods
2	Data Element	AZAWE_VT_KK	Payment Methods for Contract Outgoing Payments
3	Data Element	AZSKO_DAYS_KK	Contract account outgoing payments lock: Duration in days
4	Data Element	AZSKO_DAYS_VT_KK	Outgoing Payment Lock for Contract: Duration in Days
5	Data Element	AZSKO_KK	Reason for Outgoing Payment Lock for Contract Account
6	Data Element	AZSKO_VT_KK	Outgoing Payment Lock Reason for Contract
7	Data Element	BCORR_KK	Activate Event for Creating Correspondence
8	Data Element	BSNTE_KK	Indicator: Activate Event for Informing Accounting Clerk
9	Data Element	BUKRS	Company Code
10	Data Element	EZAWE_KK	Incoming Payment Method
11	Data Element	EZAWE_VT_KK	Payment Method for Contract Incoming Payments
12	Data Element	EZSKO_DAYS_KK	Contract account incoming payment lock: Duration in days
13	Data Element	EZSKO_DAYS_VT_KK	Incoming Payment Lock for Contract: Duration in Days
14	Data Element	EZSKO_KK	Reason for Lock on Incoming Payment for Contract Account
15	Data Element	EZSKO_VT_KK	Lock Reason Incoming Payment for Contract
16	Data Element	FLGRD_KK	Error Reason
17	Data Element	INSID_KK	ID of Sender Institute (Example: House Bank)
18	Data Element	MANDT	Client
19	Data Element	XBKDL_KK	Delete Bank Data
20	Data Element	XCABV_KK	Change Bank ID for Outgoing Payments
21	Data Element	XCABV_KK	Change Bank ID for Outgoing Payments
22	Data Element	XCEBV_KK	Change Bank ID for Incoming Payments
23	Data Element	XCEBV_KK	Change Bank ID for Incoming Payments
24	Data Element	XCHBK_KK	Reporting of Incorrect Bank Data: Change Bank Data
25	Data Element	XCHBP_KK	Reporting of Incorr. Bank Data: Change Business Partner Name
26	Data Element	XCHNC_KK	Reporting of Incorrect Bank Data: Change Old Notification
27	Data Element	XCHVK_KK	Change Contract Account
28	Data Element	XCHVT_KK	Change Contract Reference
29	Data Element	XCRBK_KK	Reporting of Incorrect Bank Data: Create Bank Data
30	Data Element	XDABV_KK	Reporting Incorrect Bank Data: Delete Outgoing Bank ID
31	Data Element	XDABV_KK	Reporting Incorrect Bank Data: Delete Outgoing Bank ID
32	Data Element	XDEBV_KK	Reporting Incorrect Bank Data: Delete Incoming Bank ID
33	Data Element	XDEBV_KK	Reporting Incorrect Bank Data: Delete Incoming Bank ID
34	Data Element	XDELAZAWE_KK	Returns Activity: Delete Outgoing Payment Method in Account
35	Data Element	XDELAZAWE_VT_KK	Returns Activity: Delete Outgoing Pmt Method on Contract
36	Data Element	XDELEZAWE_KK	Delete payment method with account instead of changing
37	Data Element	XDELEZAWE_VT_KK	Delete Incoming Payment Method on Contract
38	Data Element	XRSNC_KK	Reporting of Incorrect Bank Data: Resend Old Notification
39	Data Element	XSCNC_KK	Reporting of Incorrect Bank Data: Send Cancel Record
40	Data Element	XSNEW_KK	Reporting of Incorrect Bank Data: Send New Record