TFK045E - Returns Activities (Returns Lot)
Returns Activities (Returns Lot) information is stored in SAP table TFK045E.
It is part of development package FKK_RETURNS in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Returns".
It is part of development package FKK_RETURNS in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Returns".
Fields for table TFK045E
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
OPBUK | Company Code | X | BUKRS | CHAR | 8 | T001 |
RLGRD | Return Reason | X | RLGRD_KK | CHAR | 6 | TFK045A |
HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | |
RLANZ | Number Of Returns That Occurred over The Observation Period | X | RLANZ_KK | NUMC | 4 | |
BONIT | Creditworthiness | X | BONIT_KK | NUMC | 8 | |
TOGRU | Tolerance group for contract account | X | TOGRU_KK | CHAR | 8 | TFK043 |
XGEBV | Pass On Bank Charges | XGEBV_KK | CHAR | 2 | ||
XGEBS | Calculate Graduated Charges | XGEBS_KK | CHAR | 2 | ||
XEZSP | Field is obsolete | XEZSP_KK | CHAR | 2 | ||
XEZSB | Field is obsolete | XEZSB_KK | CHAR | 2 | ||
STUNT | Deferral days | STUNT_KK | NUMC | 6 | ||
MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | CHAR | 2 | TFK047S | |
MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 4 | ||
PSPOP | Payment lock reason for item | PSPOP_KK | CHAR | 2 | TFK008 | |
PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 | 4 | ||
MSPKO | Dunning lock reason for contract account | MSPKO_KK | CHAR | 2 | TFK047S | |
MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 | 4 | ||
EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | CHAR | 2 | TFK008 | |
EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 | 4 | ||
AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | CHAR | 2 | TFK008 | |
AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 | 4 | ||
EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 2 | ||
GEBST | Post Charges Statistically | GEBST_KK | CHAR | 2 | ||
MACHG | Activate Event for Changing Master Data | MACHG_KK | CHAR | 2 | ||
BSNTE | Inform Specialist | BSNTE_KK | CHAR | 2 | ||
BCORR | Activate Event for Creating Correspondence | BCORR_KK | CHAR | 2 | ||
XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | CHAR | 2 | ||
XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | CHAR | 2 | ||
EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | CHAR | 2 | TFK008 | |
EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | INT4 | 4 | ||
AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | CHAR | 2 | TFK008 | |
AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | INT4 | 4 | ||
MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | CHAR | 2 | TFK047S | |
MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | INT4 | 4 | ||
XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | CHAR | 2 | ||
XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | CHAR | 2 | ||
XNEWBV | Reaction to Changed Bank Details Returns | XNEWBV_KK | CHAR | 2 | ||
XRLGRD | Return Reason | RLGRD_KK | CHAR | 6 | TFK045A | |
INFCON | Write Entry in Information Container | INFCON_KK | CHAR | 2 | ||
XPPRV | Reverse Prepaid Refill | XPPRV_KK | CHAR | 2 | ||
XCHPP | Debit Charges to Prepaid Account | XCHPP_KK | CHAR | 2 | ||
DELMANDUSE | Delete Use in Mandate | DELMANDUSE_KK | CHAR | 2 | ||
NEWMANDSTAT | SEPA: Mandate Status | SEPA_STATUS | CHAR | 2 | ||
LOCKIBAN_DAYS | Duration of Lock for Mandate in Days | LOCKIBAN_DAYS_KK | NUMC | 6 | ||
XSTOR_RANF | Reverse Repayment Request | XSTOR_RANF_KK | CHAR | 2 |