Data Element list used by SAP ABAP Class CL_FKK_XI_FACADE (Interface between FI-CA and XI Proxies)
SAP ABAP Class
CL_FKK_XI_FACADE (Interface between FI-CA and XI Proxies) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | AWSYS | Logical system of source document | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | CHAR10 | Character Field Length = 10 | ||
| 6 | CRSGT_KK | Credit Segment | ||
| 7 | CRSGT_KK | Credit Segment | ||
| 8 | FBEVE_KK | Event in Which a Function Module is Called | ||
| 9 | FBEVE_KK | Event in Which a Function Module is Called | ||
| 10 | FKK_AGENCY_PERMISSION_FLAG | Proxy Data Element (generated) | ||
| 11 | FKK_AGENCY_PERMISSION_FLAG | Proxy Data Element (generated) | ||
| 12 | FKK_CM_CHECKING_RULE | Proxy Data Element (generated) | ||
| 13 | FKK_CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 14 | FKK_CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 15 | FKK_CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 16 | FKK_DATE_TIME | Proxy Data Element (Generated) | ||
| 17 | FKK_EXTERNAL_CONTRACT_ACCOUNT | Proxy Data Element (Generated) | ||
| 18 | FKK_FICACONTRACT_ACCOUNT_ID | Proxy Data Element (Generated) | ||
| 19 | FKK_FICARATING_PROCEDURE_CODE | Proxy Data Element (generated) | ||
| 20 | FKK_ID_VALUE | Proxy Data Element (Generated) | ||
| 21 | FKK_ITEM_ID_VALUE | Proxy Data Element (Generated) | ||
| 22 | FKK_SCHEME_AGENECY_ID | XI: Scheme Agency ID | ||
| 23 | FKK_SCHEME_ID | XI: Scheme ID | ||
| 24 | GPART_KK | Business Partner Number | ||
| 25 | GPART_KK | Business Partner Number | ||
| 26 | GPART_KK | Business Partner Number | ||
| 27 | GPART_KK | Business Partner Number | ||
| 28 | GPART_KK | Business Partner Number | ||
| 29 | GPART_KK | Business Partner Number | ||
| 30 | GPART_KK | Business Partner Number | ||
| 31 | GPART_KK | Business Partner Number | ||
| 32 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | OPUPK_KK | Item number in contract account document | ||
| 36 | OPUPK_KK | Item number in contract account document | ||
| 37 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 38 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 39 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 40 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 41 | RCVER_KK | Receiver ID of Systems Connected | ||
| 42 | REFSY_KK | ID of External System | ||
| 43 | SLD_BSKEY | Key Name of Business System | ||
| 44 | SXMSMGUID | XI: Message ID | ||
| 45 | SXMSMGUID | XI: Message ID | ||
| 46 | SXMSMGUID | XI: Message ID | ||
| 47 | SYMSGV | Message Variable | ||
| 48 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 49 | WAERS_KK | Currency Key | ||
| 50 | XFELD | Checkbox | ||
| 51 | XFLAG | New Input Values | ||
| 52 | XFLAG | New Input Values | ||
| 53 | XFLAG | New Input Values |