SAP ABAP Table FDM_MIRR_E1KNB1M (FSCM-COL: Fields for Transfer of E1KNB1M)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_MIRR_E1KNB1M	Table Relationship Diagram
Short Description	FSCM-COL: Fields for Transfer of E1KNB1M

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MSGFN	☐	MSGFN	MSGFN	CHAR	3	0	Function
2	BUKRS	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
3	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
4	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
5	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	*
6	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
7	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
8	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
9	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
10	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
11	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
12	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
13	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	*
14	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
15	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
16	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
17	GMVKZD	☐			CHAR	1	0

History

Last changed by/on	SAP	20100310
SAP Release Created in	605