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TFK045E - Returns Activities (Returns Lot)

TFK045E - Returns Activities (Returns Lot)

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
OPBUK
CHAR
000004
Company Code
RLGRD
CHAR
000003
Return Reason
HBKID
CHAR
000005
Short Key for a House Bank
RLANZ
NUMC
000002
Number Of Returns That Occurred over The Observation Period
BONIT
NUMC
000004
FI-CA Creditworthiness
TOGRU
CHAR
000004
Tolerance group for contract account
XGEBV
CHAR
000001
Pass On Bank Charges
XGEBS
CHAR
000001
Calculate Graduated Charges
XEZSP
CHAR
000001
Field is obsolete
XEZSB
CHAR
000001
Field is obsolete
STUNT
NUMC
000003
Deferral days
MSPOP
CHAR
000001
Dunning Lock Reason for Line Item
MSPOP_DAYS
INT4
000010
Item dunning lock: days
PSPOP
CHAR
000001
Payment lock reason for item
PSPOP_DAYS
INT4
000010
Payment lock for incoming payments: Duration in days
MSPKO
CHAR
000001
Dunning lock reason for contract account
MSPKO_DAYS
INT4
000010
Contract acct dunn. lock: days
EZSKO
CHAR
000001
Reason for Lock on Incoming Payment for Contract Account
EZSKO_DAYS
INT4
000010
Contract account incoming payment lock: Duration in days
AZSKO
CHAR
000001
Reason for Outgoing Payment Lock for Contract Account
AZSKO_DAYS
INT4
000010
Contract account outgoing payments lock: Duration in days
EZAWE
CHAR
000001
Incoming Payment Method
GEBST
CHAR
000001
Post Charges Statistically
MACHG
CHAR
000001
Activate Event for Changing Master Data
BSNTE
CHAR
000001
Inform Specialist
BCORR
CHAR
000001
Activate Event for Creating Correspondence
XDELEZAWE
CHAR
000001
Delete payment method with account instead of changing
XDELAZAWE
CHAR
000001
Returns Activity: Delete Outgoing Payment Method in Account
EZVTG
CHAR
000001
Incoming Payment Lock in Contract
EZVTG_DAYS
INT4
000010
Incoming Payment Lock in Contract: Duration in Days
AZVTG
CHAR
000001
Outgoing Payment Lock Reason for Contract
AZVTG_DAYS
INT4
000010
Outgoing Payment Lock Contract: Duration in Days
MSVTG
CHAR
000001
Dunning Lock Reason for Contract
MSVTG_DAYS
INT4
000010
Dunning Lock in Contract: Duration in Days
XDELPZAWE
CHAR
000001
Delete Payment Method in Item
XCORPZAWE
CHAR
000001
Change Pymt Meth. in Item
XNEWBV
CHAR
000001
Reaction to Changed Bank Details Returns
XRLGRD
CHAR
000003
Return Reason
INFCON
CHAR
000001
Write Entry in Information Container
XPPRV
CHAR
000001
Reverse Prepaid Refill
XCHPP
CHAR
000001
Debit Charges to Prepaid Account
DELMANDUSE
CHAR
000001
Delete Use in Mandate
NEWMANDSTAT
CHAR
000001
SEPA: Mandate Status
LOCKIBAN_DAYS
NUMC
000003
Duration of Lock for Mandate in Days

BAL Application Log Documentation   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 12527 Date: 20240508 Time: 183959     sap01-206 ( 38 ms )