TFK045E is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK045E in SAP.
- Table description : Returns Activities (Returns Lot)
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TFK045E Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBUK | Company Code | BUKRS | BUKRS |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | RLANZ_KK |
| BONIT | Creditworthiness | BONIT_KK | BONIT_KK |
| TOGRU | Tolerance group for contract account | TOGRU_KK | TOGRU_KK |
| XGEBV | Pass On Bank Charges | XGEBV_KK | XFELD |
| XGEBS | Calculate Graduated Charges | XGEBS_KK | XFELD |
| XEZSP | Field is obsolete | XEZSP_KK | XFELD |
| XEZSB | Field is obsolete | XEZSB_KK | XFELD |
| STUNT | Deferral days | STUNT_KK | STUNT_KK |
| MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | MANSP_KK |
| MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 |
| PSPOP | Payment lock reason for item | PSPOP_KK | SPZAH_KK |
| PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 |
| MSPKO | Dunning lock reason for contract account | MSPKO_KK | MANSP_KK |
| MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 |
| EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | SPZAH_KK |
| EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 |
| AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | SPZAH_KK |
| AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| GEBST | Post Charges Statistically | GEBST_KK | XFELD |
| MACHG | Activate Event for Changing Master Data | MACHG_KK | XFELD |
| BSNTE | Indicator: Activate Event for Informing Accounting Clerk | BSNTE_KK | XFELD |
| BCORR | Activate Event for Creating Correspondence | BCORR_KK | XFELD |
| XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | XDELEZAWE_KK |
| XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | XFELD |
| EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | SPZAH_KK |
| EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | |
| AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | SPZAH_KK |
| AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | |
| MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | MANSP_KK |
| MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | |
| XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | XDELPZAWE_KK |
| XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | XCORPZAWE_KK |
| XNEWBV | Reaction to Changed Bank Details Returns | XNEWBV_KK | XNEWBV_KK |
| XRLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| DELMANDUSE | Delete Use in Mandate | DELMANDUSE_KK | DELMANDUSE_KK |
| NEWMANDSTAT | SEPA: Mandate Status | SEPA_STATUS | SEPA_STATUS |
| LOCKIBAN_DAYS | Duration of Lock for Mandate in Days | LOCKIBAN_DAYS_KK | LOCKIBAN_DAYS_KK |
TFK045E related tables
| Table | Note |
|---|---|
| TFK045E | Returns Activities (Returns Lot) |
| DFKKRPE | Returns lot: Error message for returns item |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKRF | Returns Lot: Reconciliation Key |
| DFKKRK | Returns lot: Header data |
| DFKKRP | Returns lot: Data for payment |
| FKKRLST | Control table for returns lot transfer |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
| MSR_C_RET_REASOT | Multi-step returns - Returns reason text |
| MSR_C_RET_REFUNT | Multi-step returns - Returns refund text |
| MSR_I_STEP | Multi-step returns - atomic unit of a returns |
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