Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - ID | Message Class | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - ID | Message Class | ||
| 10 | BAPIRET2 - ID | Message Class | ||
| 11 | BAPIRET2 - MESSAGE | Message Text | ||
| 12 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 23 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 24 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 28 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 29 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 30 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 31 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 32 | BAPIRET2 - NUMBER | Message Number | ||
| 33 | BAPIRET2 - NUMBER | Message Number | ||
| 34 | BAPIRET2 - NUMBER | Message Number | ||
| 35 | BAPIRET2 - NUMBER | Message Number | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - NUMBER | Message Number | ||
| 38 | BAPIRET2 - NUMBER | Message Number | ||
| 39 | BAPIRET2 - NUMBER | Message Number | ||
| 40 | BAPIRET2 - NUMBER | Message Number | ||
| 41 | BAPIRET2 - NUMBER | Message Number | ||
| 42 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 43 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 44 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 45 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 46 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 47 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 48 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 49 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 50 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 51 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 52 | BDI_LOGSYS - LOGSYS | Logical system | ||
| 53 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 54 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 55 | BUS000A - BPEXT | Business Partner Number in External System | ||
| 56 | BUS000AINI - BPEXT | Business Partner Number in External System | ||
| 57 | BUS000_DAT - BPEXT | Business Partner Number in External System | ||
| 58 | BUT000 - BPEXT | Business Partner Number in External System | ||
| 59 | BUT000 - PARTNER | Business Partner Number | ||
| 60 | DFKKMDC_BP - GPART | Business Partner Number | ||
| 61 | DFKKMDC_BP - GPART | Business Partner Number | ||
| 62 | DFKKMDC_BP - ORIGIN | Origin of Request for Change to Master Data | ||
| 63 | DFKKMDC_BP - ORIGIN | Origin of Request for Change to Master Data | ||
| 64 | DFKKMDC_BP - STATUS | Status of Request | ||
| 65 | DFKKMDC_BP - TYPE | Change Type | ||
| 66 | DFKKMDC_BP - TYPE | Change Type | ||
| 67 | DFKK_TRIGGER_PAY - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 68 | DFKK_TRIGGER_PAY - BLDAT | Date of entry (CPU date) | ||
| 69 | DFKK_TRIGGER_PAY - BUDAT | Posting Date in the Document | ||
| 70 | DFKK_TRIGGER_PAY - CLRST | Payment Status | ||
| 71 | DFKK_TRIGGER_PAY - GPART | Business Partner Number | ||
| 72 | DFKK_TRIGGER_PAY - KEYZ1 | Payment Lot | ||
| 73 | DFKK_TRIGGER_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 74 | DFKK_TRIGGER_PAY - POSZA | Item number in a payment lot | ||
| 75 | DFKK_TRIGGER_PAY - TOTAL | Amount in Transaction Currency with +/- Sign | ||
| 76 | DFKK_TRIGGER_PAY - VKONT | Contract Account Number | ||
| 77 | DFKK_TRIGGER_PAY - VTREF | Reference Specifications from Contract | ||
| 78 | DFKK_TRIGGER_PAY - WAERS | Transaction Currency | ||
| 79 | E1FKK_EBS_DOC_BPITEM - AMOUNT | E1FKK_EBS_DOC_BPITEM-AMOUNT | ||
| 80 | E1FKK_EBS_DOC_BPITEM - BUSPARTNER | E1FKK_EBS_DOC_BPITEM-BUSPARTNER | ||
| 81 | E1FKK_EBS_DOC_BPITEM - CALC_PERHI | E1FKK_EBS_DOC_BPITEM-CALC_PERHI | ||
| 82 | E1FKK_EBS_DOC_BPITEM - CALC_PERLO | E1FKK_EBS_DOC_BPITEM-CALC_PERLO | ||
| 83 | E1FKK_EBS_DOC_BPITEM - CONTRACT | E1FKK_EBS_DOC_BPITEM-CONTRACT | ||
| 84 | E1FKK_EBS_DOC_BPITEM - CTRACT_ID | E1FKK_EBS_DOC_BPITEM-CTRACT_ID | ||
| 85 | E1FKK_EBS_DOC_BPITEM - EXT_REF_1 | E1FKK_EBS_DOC_BPITEM-EXT_REF_1 | ||
| 86 | E1FKK_EBS_DOC_BPITEM - EXT_REF_2 | E1FKK_EBS_DOC_BPITEM-EXT_REF_2 | ||
| 87 | E1FKK_EBS_DOC_BPITEM - FINAL_RECIPIENT | E1FKK_EBS_DOC_BPITEM-FINAL_RECIPIENT | ||
| 88 | E1FKK_EBS_DOC_BPITEM - NET_DATE | E1FKK_EBS_DOC_BPITEM-NET_DATE | ||
| 89 | E1FKK_EBS_DOC_BPITEM - PAYMENTMETHOD | E1FKK_EBS_DOC_BPITEM-PAYMENTMETHOD | ||
| 90 | E1FKK_EBS_DOC_BPITEM - POS_ID1 | E1FKK_EBS_DOC_BPITEM-POS_ID1 | ||
| 91 | E1FKK_EBS_DOC_BPITEM - POS_ID2 | E1FKK_EBS_DOC_BPITEM-POS_ID2 | ||
| 92 | E1FKK_EBS_DOC_BPITEM - POS_ID3 | E1FKK_EBS_DOC_BPITEM-POS_ID3 | ||
| 93 | E1FKK_EBS_DOC_BPITEM - POS_ID4 | E1FKK_EBS_DOC_BPITEM-POS_ID4 | ||
| 94 | E1FKK_EBS_DOC_BPITEM - POS_ID5 | E1FKK_EBS_DOC_BPITEM-POS_ID5 | ||
| 95 | E1FKK_EBS_DOC_BPITEM - REFERENCE_POSITION | E1FKK_EBS_DOC_BPITEM-REFERENCE_POSITION | ||
| 96 | E1FKK_EBS_DOC_BPITEM - STAT_TAX_AMOUNT | E1FKK_EBS_DOC_BPITEM-STAT_TAX_AMOUNT | ||
| 97 | E1FKK_EBS_DOC_BPITEM - TAXJURCODE | E1FKK_EBS_DOC_BPITEM-TAXJURCODE | ||
| 98 | E1FKK_EBS_DOC_BPITEM - TAX_DATE | E1FKK_EBS_DOC_BPITEM-TAX_DATE | ||
| 99 | E1FKK_EBS_DOC_BPITEM - TAX_ID | E1FKK_EBS_DOC_BPITEM-TAX_ID | ||
| 100 | E1FKK_EBS_DOC_GLITEM - AMOUNT | E1FKK_EBS_DOC_GLITEM-AMOUNT | ||
| 101 | E1FKK_EBS_DOC_GLITEM - POS_ID1 | E1FKK_EBS_DOC_GLITEM-POS_ID1 | ||
| 102 | E1FKK_EBS_DOC_GLITEM - POS_ID2 | E1FKK_EBS_DOC_GLITEM-POS_ID2 | ||
| 103 | E1FKK_EBS_DOC_GLITEM - POS_ID3 | E1FKK_EBS_DOC_GLITEM-POS_ID3 | ||
| 104 | E1FKK_EBS_DOC_GLITEM - POS_ID4 | E1FKK_EBS_DOC_GLITEM-POS_ID4 | ||
| 105 | E1FKK_EBS_DOC_GLITEM - POS_ID5 | E1FKK_EBS_DOC_GLITEM-POS_ID5 | ||
| 106 | E1FKK_EBS_DOC_GLITEM - POS_ID6 | E1FKK_EBS_DOC_GLITEM-POS_ID6 | ||
| 107 | E1FKK_EBS_DOC_GLITEM - QUANTITY | E1FKK_EBS_DOC_GLITEM-QUANTITY | ||
| 108 | E1FKK_EBS_DOC_GLITEM - TAX_ID | E1FKK_EBS_DOC_GLITEM-TAX_ID | ||
| 109 | E1FKK_EBS_DOC_GLITEM - UNIT_OF_MEASURE | E1FKK_EBS_DOC_GLITEM-UNIT_OF_MEASURE | ||
| 110 | E1FKK_EBS_DOC_HEADER - CM_MESSAGE_ID | E1FKK_EBS_DOC_HEADER-CM_MESSAGE_ID | ||
| 111 | E1FKK_EBS_DOC_HEADER - CURRENCY | E1FKK_EBS_DOC_HEADER-CURRENCY | ||
| 112 | E1FKK_EBS_DOC_HEADER - DOC_DATE | E1FKK_EBS_DOC_HEADER-DOC_DATE | ||
| 113 | E1FKK_EBS_DOC_HEADER - EXT_DOC_TYPE | E1FKK_EBS_DOC_HEADER-EXT_DOC_TYPE | ||
| 114 | E1FKK_EBS_DOC_HEADER - OBJ_KEY | E1FKK_EBS_DOC_HEADER-OBJ_KEY | ||
| 115 | E1FKK_EBS_DOC_HEADER - OBJ_KEY1 | E1FKK_EBS_DOC_HEADER-OBJ_KEY1 | ||
| 116 | E1FKK_EBS_DOC_HEADER - OBJ_KEY2 | E1FKK_EBS_DOC_HEADER-OBJ_KEY2 | ||
| 117 | E1FKK_EBS_DOC_HEADER - POST_DATE | E1FKK_EBS_DOC_HEADER-POST_DATE | ||
| 118 | E1FKK_EBS_DOC_HEADER - REF_DOC_NUMBER | E1FKK_EBS_DOC_HEADER-REF_DOC_NUMBER | ||
| 119 | E1FKK_EBS_DOC_TAXITEM - AMOUNT | E1FKK_EBS_DOC_TAXITEM-AMOUNT | ||
| 120 | E1FKK_EBS_DOC_TAXITEM - SUB_TAX_ID | E1FKK_EBS_DOC_TAXITEM-SUB_TAX_ID | ||
| 121 | E1FKK_EBS_DOC_TAXITEM - TAXJURCODE | E1FKK_EBS_DOC_TAXITEM-TAXJURCODE | ||
| 122 | E1FKK_EBS_DOC_TAXITEM - TAX_BASE | E1FKK_EBS_DOC_TAXITEM-TAX_BASE | ||
| 123 | E1FKK_EBS_DOC_TAXITEM - TAX_DATE | E1FKK_EBS_DOC_TAXITEM-TAX_DATE | ||
| 124 | E1FKK_EBS_DOC_TAXITEM - TAX_ID | E1FKK_EBS_DOC_TAXITEM-TAX_ID | ||
| 125 | E1FKK_EBS_DOC_TAXITEM - TAX_PERCENT_RATE | E1FKK_EBS_DOC_TAXITEM-TAX_PERCENT_RATE | ||
| 126 | EDIDC - CREDAT | IDoc Created On | ||
| 127 | EDIDC - CRETIM | IDoc Created at | ||
| 128 | EDIDC - DIRECT | Direction for IDoc | ||
| 129 | EDIDC - DOCNUM | IDoc number | ||
| 130 | EDIDC - DOCREL | SAP Release for IDoc | ||
| 131 | EDIDC - IDOCTP | Basic type | ||
| 132 | EDIDC - MANDT | Client | ||
| 133 | EDIDC - MESCOD | Logical Message Variant | ||
| 134 | EDIDC - MESFCT | Logical message function | ||
| 135 | EDIDC - MESTYP | Message Type | ||
| 136 | EDIDC - OUTMOD | Output Mode | ||
| 137 | EDIDC - RCVPOR | Receiver port (SAP System, EDI subsystem) | ||
| 138 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 139 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 140 | EDIDC - SNDPOR | Sender port (SAP System, EDI subsystem) | ||
| 141 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 142 | EDIDC - SNDPRT | Partner type of sender | ||
| 143 | EDIDC - STATUS | Status of IDoc | ||
| 144 | EDIDC - TEST | Test Flag | ||
| 145 | FKKOBLXI - BETAB | Hedged Credit Exposure Amount in Transaction Currency | ||
| 146 | FKKOBLXI - BETNP | Unhedged Credit Exposure Amount | ||
| 147 | FKKOBLXI - BETOB | Liability Amount in Transaction Currency | ||
| 148 | FKKOBLXI - BOPCR | Valuated Credit Exposure | ||
| 149 | FKKOBLXI - CRSGT | Credit Segment | ||
| 150 | FKKOBLXI - CRSGT | Credit Segment | ||
| 151 | FKKOBLXI - GPART | Business Partner Number | ||
| 152 | FKKOBLXI - GPART | Business Partner Number | ||
| 153 | FKKOBLXI - OBLTP | Liability Category | ||
| 154 | FKKOBLXI - PRTID | Identification of Partner Message from SAP Credit Management | ||
| 155 | FKKOBLXI - WAERS | Currency Key | ||
| 156 | FKKOBLXI - WAERS_CV | Currency Key | ||
| 157 | FKKOI_CLEARED_ITEM - ABWBL | Number of the substitute FI-CA document | ||
| 158 | FKKOI_CLEARED_ITEM - AUGBL | Clearing Document or Printed Document | ||
| 159 | FKKOI_CLEARED_ITEM - AUGDT | Clearing date | ||
| 160 | FKKOI_CLEARED_ITEM - AUGRD | Clearing Reason | ||
| 161 | FKKOI_CLEARED_ITEM - AUGVD | Value date for clearing | ||
| 162 | FKKOI_CLEARED_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 163 | FKKOI_CLEARED_ITEM - BLART | Document Type | ||
| 164 | FKKOI_CLEARED_ITEM - BLDAT | Document Date in Document | ||
| 165 | FKKOI_CLEARED_ITEM - BUDAT | Posting Date in the Document | ||
| 166 | FKKOI_CLEARED_ITEM - EXTVT | External Contract Number | ||
| 167 | FKKOI_CLEARED_ITEM - FAEDN | Due date for net payment | ||
| 168 | FKKOI_CLEARED_ITEM - FAEDS | Due Date for Cash Discount | ||
| 169 | FKKOI_CLEARED_ITEM - GPART | Business Partner Number | ||
| 170 | FKKOI_CLEARED_ITEM - HERKF | Document Origin Key | ||
| 171 | FKKOI_CLEARED_ITEM - HVORG | Main Transaction for Line Item | ||
| 172 | FKKOI_CLEARED_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 173 | FKKOI_CLEARED_ITEM - OPUPK | Item number in contract account document | ||
| 174 | FKKOI_CLEARED_ITEM - OPUPW | Repetition Item in Contract Account Document | ||
| 175 | FKKOI_CLEARED_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 176 | FKKOI_CLEARED_ITEM - STAKZ | Type of statistical item | ||
| 177 | FKKOI_CLEARED_ITEM - STUDT | Deferral to | ||
| 178 | FKKOI_CLEARED_ITEM - TVORG | Subtransaction for Document Item | ||
| 179 | FKKOI_CLEARED_ITEM - VKONA | Contract account number in legacy system | ||
| 180 | FKKOI_CLEARED_ITEM - VKONT | Contract Account Number | ||
| 181 | FKKOI_CLEARED_ITEM - VTREF | Reference Specifications from Contract | ||
| 182 | FKKOI_CLEARED_ITEM - WAERS | Transaction Currency | ||
| 183 | FKKOI_CLEARED_ITEM - XBLNR | Reference document number | ||
| 184 | FKKOI_CLEARING_ITEM - BILL_FROM_CLEARING_ITEM_ID | FKKOI_CLEARING_ITEM-BILL_FROM_CLEARING_ITEM_ID | ||
| 185 | FKKOI_CLEARING_ITEM - CLEARING_ITEM_INTERNAL_ID | FKKOI_CLEARING_ITEM-CLEARING_ITEM_INTERNAL_ID | ||
| 186 | FKKOI_CLEARING_ITEM - CLEARING_ITEM_SUB_ITEM | FKKOI_CLEARING_ITEM-CLEARING_ITEM_SUB_ITEM | ||
| 187 | FKKOI_CLEARING_ITEM - DOCUMENT_DATE | Proxy Data Element (Generated) | ||
| 188 | FKKOI_CLEARING_ITEM - ORIGIN_TYPE_CODE | Proxy Data Element (Generated) | ||
| 189 | FKKOI_CLEARING_ITEM - POSTING_DATE | Proxy Data Element (Generated) | ||
| 190 | FKKOI_CLEARING_ITEM - TYPE_CODE | Proxy Data Element (Generated) | ||
| 191 | FKKOI_CLEARING_ITEM_SUB_ITEM - BILL_FROM_IDENTIFIER_ID | FKKOI_CLEARING_ITEM_SUB_ITEM-BILL_FROM_IDENTIFIER_ID | ||
| 192 | FKKOI_CLEARING_ITEM_SUB_ITEM - CLEARING_IDENTIFIER | FKKOI_CLEARING_ITEM_SUB_ITEM-CLEARING_IDENTIFIER | ||
| 193 | FKKOI_CLEARING_ITEM_SUB_ITEM - CLEARING_ITEM_POSITION_ID | Proxy Data Element (Generated) | ||
| 194 | FKKOI_CLEARING_ITEM_SUB_ITEM - CLEARING_POST_DATE | Proxy Data Element (Generated) | ||
| 195 | FKKOI_CLEARING_ITEM_SUB_ITEM - CLEARING_REASON_CODE | Proxy Data Element (Generated) | ||
| 196 | FKKOI_CLEARING_ITEM_SUB_ITEM - CLEARING_VALUE_DATE | Proxy Data Element (Generated) | ||
| 197 | FKKOI_CLEARING_ITEM_SUB_ITEM - CONTRACT_ACCOUNT | FKKOI_CLEARING_ITEM_SUB_ITEM-CONTRACT_ACCOUNT | ||
| 198 | FKKOI_CLEARING_ITEM_SUB_ITEM - DEFERAL_DATE | Proxy Data Element (Generated) | ||
| 199 | FKKOI_CLEARING_ITEM_SUB_ITEM - DISCOUNT_DUE_DATE | Proxy Data Element (Generated) | ||
| 200 | FKKOI_CLEARING_ITEM_SUB_ITEM - DUE_DATE | Proxy Data Element (Generated) | ||
| 201 | FKKOI_CLEARING_ITEM_SUB_ITEM - OPEN_AMOUNT | FKKOI_CLEARING_ITEM_SUB_ITEM-OPEN_AMOUNT | ||
| 202 | FKKOI_CLEARING_ITEM_SUB_ITEM - REPRESENTIVE_DOCUMENT | FKKOI_CLEARING_ITEM_SUB_ITEM-REPRESENTIVE_DOCUMENT | ||
| 203 | FKKOI_CLEARING_ITEM_SUB_ITEM - TRANSACTION | FKKOI_CLEARING_ITEM_SUB_ITEM-TRANSACTION | ||
| 204 | FKKOI_EXTERNAL_WRITEOFF_INFO - WRITE_OFF_REASON | Proxy Data Element (Generated) | ||
| 205 | FKKOI_EXTERNAL_WRITEOFF_INFO - WRITE_OFF_REFERENCE_ID | FKKOI_EXTERNAL_WRITEOFF_INFO-WRITE_OFF_REFERENCE_ID | ||
| 206 | FKKOI_HEADER_INFO - EXT_GPART | Business Partner Number in External System | ||
| 207 | FKKOI_HEADER_INFO - GPART | Business Partner Number | ||
| 208 | FKKOI_OPEN_ITEM - ABGRD | Write-Off Reason | ||
| 209 | FKKOI_OPEN_ITEM - ABWBL | Number of the substitute FI-CA document | ||
| 210 | FKKOI_OPEN_ITEM - AUBID | Write-Off Preselection ID | ||
| 211 | FKKOI_OPEN_ITEM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 212 | FKKOI_OPEN_ITEM - BLART | Document Type | ||
| 213 | FKKOI_OPEN_ITEM - BLDAT | Document Date in Document | ||
| 214 | FKKOI_OPEN_ITEM - BUDAT | Posting Date in the Document | ||
| 215 | FKKOI_OPEN_ITEM - CLGRD | Reason for Reopening Item | ||
| 216 | FKKOI_OPEN_ITEM - EXTVT | External Contract Number | ||
| 217 | FKKOI_OPEN_ITEM - FAEDN | Due date for net payment | ||
| 218 | FKKOI_OPEN_ITEM - FAEDS | Due Date for Cash Discount | ||
| 219 | FKKOI_OPEN_ITEM - GPART | Business Partner Number | ||
| 220 | FKKOI_OPEN_ITEM - HERKF | Document Origin Key | ||
| 221 | FKKOI_OPEN_ITEM - HVORG | Main Transaction for Line Item | ||
| 222 | FKKOI_OPEN_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 223 | FKKOI_OPEN_ITEM - OPUPK | Item number in contract account document | ||
| 224 | FKKOI_OPEN_ITEM - OPUPW | Repetition Item in Contract Account Document | ||
| 225 | FKKOI_OPEN_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 226 | FKKOI_OPEN_ITEM - STAKZ | Type of statistical item | ||
| 227 | FKKOI_OPEN_ITEM - STUDT | Deferral to | ||
| 228 | FKKOI_OPEN_ITEM - TVORG | Subtransaction for Document Item | ||
| 229 | FKKOI_OPEN_ITEM - VKONA | Contract account number in legacy system | ||
| 230 | FKKOI_OPEN_ITEM - VKONT | Contract Account Number | ||
| 231 | FKKOI_OPEN_ITEM - VTREF | Reference Specifications from Contract | ||
| 232 | FKKOI_OPEN_ITEM - WAERS | Transaction Currency | ||
| 233 | FKKOI_OPEN_ITEM - XBLNR | Reference document number | ||
| 234 | FKKOI_OPEN_ITEM_ACCOUNTING - CLEARING_ITEM | FKKOI_OPEN_ITEM_ACCOUNTING-CLEARING_ITEM | ||
| 235 | FKKOI_OPEN_ITEM_ACCOUNTING - DEBTOR_PARTY | FKKOI_OPEN_ITEM_ACCOUNTING-DEBTOR_PARTY | ||
| 236 | FKKOI_OPEN_ITEM_ACCOUNTING - OPEN_ITEM | FKKOI_OPEN_ITEM_ACCOUNTING-OPEN_ITEM | ||
| 237 | FKKOI_OPEN_ITEM_ACCOUNTING - PAYMENT_ITEM | FKKOI_OPEN_ITEM_ACCOUNTING-PAYMENT_ITEM | ||
| 238 | FKKOI_OPEN_ITEM_ACCOUNTING_MSG - MESSAGE_HEADER | FKKOI_OPEN_ITEM_ACCOUNTING_MSG-MESSAGE_HEADER | ||
| 239 | FKKOI_OPEN_ITEM_ACCOUNTING_MSG - OPEN_ITEM_ACCOUNTING_SUMMARY | FKKOI_OPEN_ITEM_ACCOUNTING_MSG-OPEN_ITEM_ACCOUNTING_SUMMARY | ||
| 240 | FKKOI_OPEN_ITEM_ACCOUNTING_OUT - OPEN_ITEM_ACCOUNTING_OUT | FKKOI_OPEN_ITEM_ACCOUNTING_OUT-OPEN_ITEM_ACCOUNTING_OUT | ||
| 241 | FKKOI_OPEN_ITEM_INFORMATION - DOCUMENT_DATE | Proxy Data Element (Generated) | ||
| 242 | FKKOI_OPEN_ITEM_INFORMATION - EXTERNAL_OPEN_ITEM_ID | FKKOI_OPEN_ITEM_INFORMATION-EXTERNAL_OPEN_ITEM_ID | ||
| 243 | FKKOI_OPEN_ITEM_INFORMATION - OPEN_ITEM_ID | FKKOI_OPEN_ITEM_INFORMATION-OPEN_ITEM_ID | ||
| 244 | FKKOI_OPEN_ITEM_INFORMATION - OPEN_ITEM_SUB_ITEM | FKKOI_OPEN_ITEM_INFORMATION-OPEN_ITEM_SUB_ITEM | ||
| 245 | FKKOI_OPEN_ITEM_INFORMATION - ORIGIN_TYPE_CODE | Proxy Data Element (Generated) | ||
| 246 | FKKOI_OPEN_ITEM_INFORMATION - POSTING_DATE | Proxy Data Element (Generated) | ||
| 247 | FKKOI_OPEN_ITEM_INFORMATION - TYPE_CODE | Proxy Data Element (Generated) | ||
| 248 | FKKOI_OPEN_ITEM_SUB_ITEM - BILL_FROM_IDENTIFIER_ID | FKKOI_OPEN_ITEM_SUB_ITEM-BILL_FROM_IDENTIFIER_ID | ||
| 249 | FKKOI_OPEN_ITEM_SUB_ITEM - CONTRACT_ACCOUNT | FKKOI_OPEN_ITEM_SUB_ITEM-CONTRACT_ACCOUNT | ||
| 250 | FKKOI_OPEN_ITEM_SUB_ITEM - DEFERAL_DATE | Proxy Data Element (Generated) | ||
| 251 | FKKOI_OPEN_ITEM_SUB_ITEM - DISCOUNT_DUE_DATE | Proxy Data Element (Generated) | ||
| 252 | FKKOI_OPEN_ITEM_SUB_ITEM - DUE_DATE | Proxy Data Element (Generated) | ||
| 253 | FKKOI_OPEN_ITEM_SUB_ITEM - EXTERNAL_WRITE_OFF_REQUEST | FKKOI_OPEN_ITEM_SUB_ITEM-EXTERNAL_WRITE_OFF_REQUEST | ||
| 254 | FKKOI_OPEN_ITEM_SUB_ITEM - OPEN_AMOUNT | FKKOI_OPEN_ITEM_SUB_ITEM-OPEN_AMOUNT | ||
| 255 | FKKOI_OPEN_ITEM_SUB_ITEM - OPEN_ITEM_POSITION_ID | Proxy Data Element (Generated) | ||
| 256 | FKKOI_OPEN_ITEM_SUB_ITEM - REPRESENTIVE_DOCUMENT | FKKOI_OPEN_ITEM_SUB_ITEM-REPRESENTIVE_DOCUMENT | ||
| 257 | FKKOI_OPEN_ITEM_SUB_ITEM - RE_OPEN_INDICATOR_CODE | Proxy Data Element (Generated) | ||
| 258 | FKKOI_OPEN_ITEM_SUB_ITEM - TRANSACTION | FKKOI_OPEN_ITEM_SUB_ITEM-TRANSACTION | ||
| 259 | FKKOI_PARTY - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 260 | FKKOI_PARTY - INTERNAL_ID | FKKOI_PARTY-INTERNAL_ID | ||
| 261 | FKKOI_PAYMENT_INFO - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 262 | FKKOI_PAYMENT_INFO - BLDAT | Date of entry (CPU date) | ||
| 263 | FKKOI_PAYMENT_INFO - BUDAT | Posting Date in the Document | ||
| 264 | FKKOI_PAYMENT_INFO - CLRST | Payment Status | ||
| 265 | FKKOI_PAYMENT_INFO - EXTVT | External Contract Number | ||
| 266 | FKKOI_PAYMENT_INFO - GPART | Business Partner Number | ||
| 267 | FKKOI_PAYMENT_INFO - KEYZ1 | Payment Lot | ||
| 268 | FKKOI_PAYMENT_INFO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 269 | FKKOI_PAYMENT_INFO - POSZA | Item number in a payment lot | ||
| 270 | FKKOI_PAYMENT_INFO - TOTAL | Amount in Transaction Currency with +/- Sign | ||
| 271 | FKKOI_PAYMENT_INFO - VKONA | Contract account number in legacy system | ||
| 272 | FKKOI_PAYMENT_INFO - VKONT | Contract Account Number | ||
| 273 | FKKOI_PAYMENT_INFO - VTREF | Reference Specifications from Contract | ||
| 274 | FKKOI_PAYMENT_INFO - WAERS | Transaction Currency | ||
| 275 | FKKOI_PAYMENT_ITEM_DETAIL - CLEARING_REASON_CODE | Proxy Data Element (Generated) | ||
| 276 | FKKOI_PAYMENT_ITEM_DETAIL - CLEARING_VALUE_DATE | Proxy Data Element (Generated) | ||
| 277 | FKKOI_PAYMENT_ITEM_DETAIL - CONTRACT_ACCOUNT | FKKOI_PAYMENT_ITEM_DETAIL-CONTRACT_ACCOUNT | ||
| 278 | FKKOI_PAYMENT_ITEM_DETAIL - PAYMENT_ITEM_POSITION_ID | Proxy Data Element (Generated) | ||
| 279 | FKKOI_PAYMENT_ITEM_DETAIL - POSITION_AMOUNT | FKKOI_PAYMENT_ITEM_DETAIL-POSITION_AMOUNT | ||
| 280 | FKKOI_PAYMENT_ITEM_INFORMATION - DOCUMENT_DATE | Proxy Data Element (Generated) | ||
| 281 | FKKOI_PAYMENT_ITEM_INFORMATION - PAYMENT_AMOUNT | FKKOI_PAYMENT_ITEM_INFORMATION-PAYMENT_AMOUNT | ||
| 282 | FKKOI_PAYMENT_ITEM_INFORMATION - PAYMENT_ITEM_DETAIL | FKKOI_PAYMENT_ITEM_INFORMATION-PAYMENT_ITEM_DETAIL | ||
| 283 | FKKOI_PAYMENT_ITEM_INFORMATION - PAYMENT_ITEM_INTERNAL_ID | FKKOI_PAYMENT_ITEM_INFORMATION-PAYMENT_ITEM_INTERNAL_ID | ||
| 284 | FKKOI_PAYMENT_ITEM_INFORMATION - PAYMENT_LOT_IDENTIFIER | FKKOI_PAYMENT_ITEM_INFORMATION-PAYMENT_LOT_IDENTIFIER | ||
| 285 | FKKOI_PAYMENT_ITEM_INFORMATION - POSTING_DATE | Proxy Data Element (Generated) | ||
| 286 | FKKOI_TRANSACTION_INFO - MAIN_TRANSACTION_CODE | Proxy Data Element (Generated) | ||
| 287 | FKKOI_TRANSACTION_INFO - STATISTICAL_CODE | Proxy Data Element (Generated) | ||
| 288 | FKKOI_TRANSACTION_INFO - SUB_TRANSACTION_CODE | Proxy Data Element (Generated) | ||
| 289 | FKKR_CRSGT - HIGH | Credit Segment | ||
| 290 | FKKR_CRSGT - LOW | Credit Segment | ||
| 291 | FKKR_CRSGT - LOW | Credit Segment | ||
| 292 | FKKR_CRSGT - OPTION | Option (like RANGES table) | ||
| 293 | FKKR_CRSGT - OPTION | Option (like RANGES table) | ||
| 294 | FKKVK - VKONA | Contract account number in legacy system | ||
| 295 | FKKVK - VKONT | Contract Account Number | ||
| 296 | FKKVKI - VKONA | Contract account number in legacy system | ||
| 297 | FKK_AMOUNT - CURRENCY_CODE | FKK_AMOUNT-CURRENCY_CODE | ||
| 298 | FKK_AMOUNT - CURRENCY_CODE | FKK_AMOUNT-CURRENCY_CODE | ||
| 299 | FKK_AMOUNT - VALUE | Proxy Data Element (Generated) | ||
| 300 | FKK_AMOUNT - VALUE | Proxy Data Element (Generated) | ||
| 301 | FKK_AMOUNT - VALUE | Proxy Data Element (Generated) | ||
| 302 | FKK_AMOUNT - VALUE | Proxy Data Element (Generated) | ||
| 303 | FKK_BUSINESS_TRANSACTION_DOCU - VALUE | Proxy Data Element (generated) | ||
| 304 | FKK_BUSINESS_TRANSACTION_DOCU2 - ID | FKK_BUSINESS_TRANSACTION_DOCU2-ID | ||
| 305 | FKK_CM_BUSINESS_PARTNER_DEBT - INTERNAL_ID | FKK_CM_BUSINESS_PARTNER_DEBT-INTERNAL_ID | ||
| 306 | FKK_CM_COMMITMENT_NOTIFICATION - CREDIT_COMMITMENT_NOTIFICATION | FKK_CM_COMMITMENT_NOTIFICATION-CREDIT_COMMITMENT_NOTIFICATION | ||
| 307 | FKK_CM_COMMITMENT_QUERY - CREDIT_COMMITMENT_QUERY | FKK_CM_COMMITMENT_QUERY-CREDIT_COMMITMENT_QUERY | ||
| 308 | FKK_CM_COMMITMENT_QUERY_DEBTOR - INTERNAL_ID | FKK_CM_COMMITMENT_QUERY_DEBTOR-INTERNAL_ID | ||
| 309 | FKK_CM_COMMITMENT_RESPONSE - CREDIT_COMMITMENT_RESPONSE | FKK_CM_COMMITMENT_RESPONSE-CREDIT_COMMITMENT_RESPONSE | ||
| 310 | FKK_CM_CREDIT_LIMIT - AMOUNT | FKK_CM_CREDIT_LIMIT-AMOUNT | ||
| 311 | FKK_CM_CREDIT_LIMIT - AMOUNT | FKK_CM_CREDIT_LIMIT-AMOUNT | ||
| 312 | FKK_CM_CRITICAL_BP_QUERY - CREDIT_SEGMENT_INTERNAL_ID | FKK_CM_CRITICAL_BP_QUERY-CREDIT_SEGMENT_INTERNAL_ID | ||
| 313 | FKK_CM_CRITICAL_BP_QUERY - DEBTOR_PARTY_INTERVAL | FKK_CM_CRITICAL_BP_QUERY-DEBTOR_PARTY_INTERVAL | ||
| 314 | FKK_CM_CRITICAL_BP_QUERY_INFO - CRITICAL_PARTIES_QUERY | FKK_CM_CRITICAL_BP_QUERY_INFO-CRITICAL_PARTIES_QUERY | ||
| 315 | FKK_CM_CRITICAL_PARTIES - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 316 | FKK_CM_CRITICAL_PARTIES - DEBTOR_PARTY | FKK_CM_CRITICAL_PARTIES-DEBTOR_PARTY | ||
| 317 | FKK_CM_CRITICAL_PARTIES_QUERY - CRITICAL_PARTIES_QUERY | FKK_CM_CRITICAL_PARTIES_QUERY-CRITICAL_PARTIES_QUERY | ||
| 318 | FKK_CM_CRITICAL_PARTY_DEBTOR - INTERNAL_ID | FKK_CM_CRITICAL_PARTY_DEBTOR-INTERNAL_ID | ||
| 319 | FKK_CM_CRITICAL_PARTY_MESSAGE - CRITICAL_PARTIES | FKK_CM_CRITICAL_PARTY_MESSAGE-CRITICAL_PARTIES | ||
| 320 | FKK_CM_CRITICAL_PARTY_RESPONSE - CRITICAL_PARTIES_RESPONSE | FKK_CM_CRITICAL_PARTY_RESPONSE-CRITICAL_PARTIES_RESPONSE | ||
| 321 | FKK_CM_PARTY_INTERVAL - FROM_INTERNAL_ID | FKK_CM_PARTY_INTERVAL-FROM_INTERNAL_ID | ||
| 322 | FKK_CM_PARTY_INTERVAL - TO_INTERNAL_ID | FKK_CM_PARTY_INTERVAL-TO_INTERNAL_ID | ||
| 323 | FKK_CM_PENDING - COMPLETED_INDICATOR | Proxy Data Element (generated) | ||
| 324 | FKK_CM_PENDING - GROUP_ID | Proxy Data Element (generated) | ||
| 325 | FKK_CM_QUERY - CREDIT_WORTHINESS_QUERY | FKK_CM_QUERY-CREDIT_WORTHINESS_QUERY | ||
| 326 | FKK_CM_QUERY - CREDIT_WORTHINESS_QUERY | FKK_CM_QUERY-CREDIT_WORTHINESS_QUERY | ||
| 327 | FKK_CM_QUERY_DEBTOR - INTERNAL_ID | FKK_CM_QUERY_DEBTOR-INTERNAL_ID | ||
| 328 | FKK_CM_QUERY_DEBTOR - INTERNAL_ID | FKK_CM_QUERY_DEBTOR-INTERNAL_ID | ||
| 329 | FKK_CM_QUERY_INFO_MESSAGE - CREDIT_WORTHINESS_QUERY | FKK_CM_QUERY_INFO_MESSAGE-CREDIT_WORTHINESS_QUERY | ||
| 330 | FKK_CM_QUERY_INFO_MESSAGE - CREDIT_WORTHINESS_QUERY | FKK_CM_QUERY_INFO_MESSAGE-CREDIT_WORTHINESS_QUERY | ||
| 331 | FKK_CM_QUERY_MESSAGE - CREDIT_COMMITMENT_QUERY | FKK_CM_QUERY_MESSAGE-CREDIT_COMMITMENT_QUERY | ||
| 332 | FKK_CM_RESPONSE - CREDIT_WORTHINESS_RESPONSE | FKK_CM_RESPONSE-CREDIT_WORTHINESS_RESPONSE | ||
| 333 | FKK_CM_RESPONSE - CREDIT_WORTHINESS_RESPONSE | FKK_CM_RESPONSE-CREDIT_WORTHINESS_RESPONSE | ||
| 334 | FKK_CM_RISK_CLASS - CODE | FKK_CM_RISK_CLASS-CODE | ||
| 335 | FKK_CM_WORTHINESS_DEBTOR - INTERNAL_ID | FKK_CM_WORTHINESS_DEBTOR-INTERNAL_ID | ||
| 336 | FKK_CREDIT_BLOCKING_REASON - VALUE | Proxy Data Element (Generated) | ||
| 337 | FKK_CREDIT_COMMITMENT - ACCOUNTING_DOCUMENT_REFERENCE | FKK_CREDIT_COMMITMENT-ACCOUNTING_DOCUMENT_REFERENCE | ||
| 338 | FKK_CREDIT_COMMITMENT - AMOUNT | FKK_CREDIT_COMMITMENT-AMOUNT | ||
| 339 | FKK_CREDIT_COMMITMENT - AMOUNT_BALANCE_INDICATOR | Proxy Data Element (generated) | ||
| 340 | FKK_CREDIT_COMMITMENT - AMOUNT_DIFFERENCE_INDICATOR | Proxy Data Element (generated) | ||
| 341 | FKK_CREDIT_COMMITMENT - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 342 | FKK_CREDIT_COMMITMENT - DEBTOR_PARTY | FKK_CREDIT_COMMITMENT-DEBTOR_PARTY | ||
| 343 | FKK_CREDIT_COMMITMENT - PENDING_COMMITMENT | FKK_CREDIT_COMMITMENT-PENDING_COMMITMENT | ||
| 344 | FKK_CREDIT_COMMITMENT - SECURED_AMOUNT | FKK_CREDIT_COMMITMENT-SECURED_AMOUNT | ||
| 345 | FKK_CREDIT_COMMITMENT - TYPE_CODE | Proxy Data Element (generated) | ||
| 346 | FKK_CREDIT_COMMITMENT - UNSECURED_AMOUNT | FKK_CREDIT_COMMITMENT-UNSECURED_AMOUNT | ||
| 347 | FKK_CREDIT_COMMITMENT - VALIDITY_DATE | Proxy Data Element (generated) | ||
| 348 | FKK_CREDIT_COMMITMENT_MESSAGE - CREDIT_COMMITMENT | FKK_CREDIT_COMMITMENT_MESSAGE-CREDIT_COMMITMENT | ||
| 349 | FKK_CREDIT_COMMITMENT_MESSAGE - CREDIT_COMMITMENT | FKK_CREDIT_COMMITMENT_MESSAGE-CREDIT_COMMITMENT | ||
| 350 | FKK_CREDIT_COMMITMENT_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 351 | FKK_CREDIT_COMMITMENT_QUERY - DEBTOR_PARTY | FKK_CREDIT_COMMITMENT_QUERY-DEBTOR_PARTY | ||
| 352 | FKK_CREDIT_EVENT_MESSAGE_STRUC - CREDIT_EVENTS | FKK_CREDIT_EVENT_MESSAGE_STRUC-CREDIT_EVENTS | ||
| 353 | FKK_CREDIT_EXPOSURE - AMOUNT | FKK_CREDIT_EXPOSURE-AMOUNT | ||
| 354 | FKK_CREDIT_EXPOSURE - AMOUNT | FKK_CREDIT_EXPOSURE-AMOUNT | ||
| 355 | FKK_CREDIT_RATING_CODE - VALUE | Proxy Data Element (generated) | ||
| 356 | FKK_CREDIT_RATING_CODE - VALUE | Proxy Data Element (generated) | ||
| 357 | FKK_CREDIT_RATING_CODE - VALUE | Proxy Data Element (generated) | ||
| 358 | FKK_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (generated) | ||
| 359 | FKK_CREDIT_VECTOR - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 360 | FKK_CREDIT_VECTOR - CUMULATED_RECEIVABLES_AMOUNT | FKK_CREDIT_VECTOR-CUMULATED_RECEIVABLES_AMOUNT | ||
| 361 | FKK_CREDIT_VECTOR - DEBTOR_PARTY | FKK_CREDIT_VECTOR-DEBTOR_PARTY | ||
| 362 | FKK_CREDIT_VECTOR_MESSAGE - CREDIT_VECTOR | FKK_CREDIT_VECTOR_MESSAGE-CREDIT_VECTOR | ||
| 363 | FKK_CREDIT_VECTOR_NOTIFICATION - CREDIT_VECTOR_NOTIFICATION | FKK_CREDIT_VECTOR_NOTIFICATION-CREDIT_VECTOR_NOTIFICATION | ||
| 364 | FKK_CREDIT_VECTOR_PARTY - INTERNAL_ID | FKK_CREDIT_VECTOR_PARTY-INTERNAL_ID | ||
| 365 | FKK_CREDIT_WORTHINESS - BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 366 | FKK_CREDIT_WORTHINESS - CHECKING_DESCRIPTION | FKK_CREDIT_WORTHINESS-CHECKING_DESCRIPTION | ||
| 367 | FKK_CREDIT_WORTHINESS - CREDIT_EXPOSURE | FKK_CREDIT_WORTHINESS-CREDIT_EXPOSURE | ||
| 368 | FKK_CREDIT_WORTHINESS - CREDIT_EXPOSURE | FKK_CREDIT_WORTHINESS-CREDIT_EXPOSURE | ||
| 369 | FKK_CREDIT_WORTHINESS - CREDIT_LIMIT | FKK_CREDIT_WORTHINESS-CREDIT_LIMIT | ||
| 370 | FKK_CREDIT_WORTHINESS - CREDIT_LIMIT | FKK_CREDIT_WORTHINESS-CREDIT_LIMIT | ||
| 371 | FKK_CREDIT_WORTHINESS - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 372 | FKK_CREDIT_WORTHINESS - DEBTOR_PARTY | FKK_CREDIT_WORTHINESS-DEBTOR_PARTY | ||
| 373 | FKK_CREDIT_WORTHINESS - INDICATOR | Proxy Data Element (generated) | ||
| 374 | FKK_CREDIT_WORTHINESS - RATING | FKK_CREDIT_WORTHINESS-RATING | ||
| 375 | FKK_CREDIT_WORTHINESS - RISK_CLASS | FKK_CREDIT_WORTHINESS-RISK_CLASS | ||
| 376 | FKK_CREDIT_WORTHINESS - SPECIAL_ATTENTION_INDICATOR | Proxy Data Element (Generated) | ||
| 377 | FKK_CREDIT_WORTHINESS_CHANGE - BLOCKING_REASON_CODE | FKK_CREDIT_WORTHINESS_CHANGE-BLOCKING_REASON_CODE | ||
| 378 | FKK_CREDIT_WORTHINESS_CHANGE - DEBTOR_PARTY | FKK_CREDIT_WORTHINESS_CHANGE-DEBTOR_PARTY | ||
| 379 | FKK_CREDIT_WORTHINESS_CHANGE - DEBTOR_PARTY_BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 380 | FKK_CREDIT_WORTHINESS_CHANGE - RATING | FKK_CREDIT_WORTHINESS_CHANGE-RATING | ||
| 381 | FKK_CREDIT_WORTHINESS_CHANGE - RISK_CLASS | FKK_CREDIT_WORTHINESS_CHANGE-RISK_CLASS | ||
| 382 | FKK_CREDIT_WORTHINESS_CHANGE - SPECIAL_ATTENTION | Proxy Data Element (Generated) | ||
| 383 | FKK_CREDIT_WORTHINESS_MESSAGE - CREDIT_WORTHINESS | FKK_CREDIT_WORTHINESS_MESSAGE-CREDIT_WORTHINESS | ||
| 384 | FKK_CREDIT_WORTHINESS_MESSAGE - CREDIT_WORTHINESS | FKK_CREDIT_WORTHINESS_MESSAGE-CREDIT_WORTHINESS | ||
| 385 | FKK_CREDIT_WORTHINESS_QUERY - CHECKED_AMOUNT | FKK_CREDIT_WORTHINESS_QUERY-CHECKED_AMOUNT | ||
| 386 | FKK_CREDIT_WORTHINESS_QUERY - CHECKING_RULE_CODE | Proxy Data Element (generated) | ||
| 387 | FKK_CREDIT_WORTHINESS_QUERY - CREDIT_AGENCY_REPORT_RETRIEVA | Proxy Data Element (generated) | ||
| 388 | FKK_CREDIT_WORTHINESS_QUERY - CREDIT_AGENCY_REPORT_RETRIEVA | Proxy Data Element (generated) | ||
| 389 | FKK_CREDIT_WORTHINESS_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 390 | FKK_CREDIT_WORTHINESS_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | ||
| 391 | FKK_CREDIT_WORTHINESS_QUERY - DEBTOR_PARTY | FKK_CREDIT_WORTHINESS_QUERY-DEBTOR_PARTY | ||
| 392 | FKK_CREDIT_WORTHINESS_QUERY - DEBTOR_PARTY | FKK_CREDIT_WORTHINESS_QUERY-DEBTOR_PARTY | ||
| 393 | FKK_CREDIT_WORTHINESS_RATING - CODE | FKK_CREDIT_WORTHINESS_RATING-CODE | ||
| 394 | FKK_CR_CREDIT_INFORMATION - BONIT | Value of External Creditworthiness Valuation | ||
| 395 | FKK_CR_CREDIT_INFORMATION - GPART | Business Partner Number | ||
| 396 | FKK_CR_CREDIT_INFORMATION - LIMITS | FKK_CR_CREDIT_INFORMATION-LIMITS | ||
| 397 | FKK_CR_CREDIT_INFORMATION - RISK_CLASS | Risk Class from SAP Credit Management | ||
| 398 | FKK_CR_CREDIT_LIMITS - CRSGT | Credit Segment | ||
| 399 | FKK_CR_CREDIT_LIMITS - EXPOSURE | Credit Limit | ||
| 400 | FKK_CR_CREDIT_LIMITS - LIMIT | Credit Limit | ||
| 401 | FKK_CR_CREDIT_LIMITS - WAERS | Currency Key | ||
| 402 | FKK_CR_CREDIT_LIMITS - XBLOCKED | New Input Values | ||
| 403 | FKK_CR_CREDIT_LIMITS - XSPECIALATTENTION | New Input Values | ||
| 404 | FKK_CR_CREDIT_VECTOR - BOPCR | Valuated Credit Exposure | ||
| 405 | FKK_CR_CREDIT_VECTOR - WAERS_CV | Currency Key | ||
| 406 | FKK_CR_GPART_SEGMENT_VECTOR - CRSGT | Credit Segment | ||
| 407 | FKK_CR_GPART_SEGMENT_VECTOR - CRSGT | Credit Segment | ||
| 408 | FKK_CR_GPART_SEGMENT_VECTOR - GPART | Business Partner Number | ||
| 409 | FKK_CR_GPART_SEGMENT_VECTOR - GPART | Business Partner Number | ||
| 410 | FKK_DATE_TIME_PERIOD1 - END_DATE_TIME | Proxy Data Element (Generated) | ||
| 411 | FKK_DATE_TIME_PERIOD1 - START_DATE_TIME | Proxy Data Element (Generated) | ||
| 412 | FKK_DEBTOR_PARTY - INTERNAL_ID | FKK_DEBTOR_PARTY-INTERNAL_ID | ||
| 413 | FKK_DESCRIPTION - VALUE | FKK_DESCRIPTION-VALUE | ||
| 414 | FKK_DOCUMENT_ID - SCHEME_AGENCY_ID | FKK_DOCUMENT_ID-SCHEME_AGENCY_ID | ||
| 415 | FKK_DOCUMENT_ID - SCHEME_ID | FKK_DOCUMENT_ID-SCHEME_ID | ||
| 416 | FKK_DOCUMENT_ID - VALUE | Proxy Data Element (Generated) | ||
| 417 | FKK_DOCUMENT_ID - VALUE | Proxy Data Element (Generated) | ||
| 418 | FKK_DOCUMENT_ID - VALUE | Proxy Data Element (Generated) | ||
| 419 | FKK_DOCUMENT_ID - VALUE | Proxy Data Element (Generated) | ||
| 420 | FKK_EBS_TOI_SYST - BSINFNAME | ID of External System | ||
| 421 | FKK_EBS_TOI_SYST - EXT_SYSTEM | Logical system of source document | ||
| 422 | FKK_EBS_TOI_SYST - EXT_SYSTEM | Logical system of source document | ||
| 423 | FKK_EBS_TOI_SYST - MESCOD | Logical Message Variant | ||
| 424 | FKK_EBS_TOI_SYST - MESFCT | Logical message function | ||
| 425 | FKK_EBS_TOI_SYST - MESTYP | Message Type | ||
| 426 | FKK_EBS_TOI_SYST - OBJ_KEY_TYPE1 | Type of Object Key | ||
| 427 | FKK_EBS_TOI_SYST - OBJ_KEY_TYPE2 | Type of Object Key | ||
| 428 | FKK_EBS_TOI_SYST - SNDPOR | Sender port (SAP System, EDI subsystem) | ||
| 429 | FKK_ENH_REFKY - REFERENCE_POS | Reference Item for External Billing System | ||
| 430 | FKK_EXCHANGE_FAULT_DATA - FAULT_TEXT | FKK_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 431 | FKK_EXTERNAL_BILLING_RECORD - DEBTOR_POSITION | FKK_EXTERNAL_BILLING_RECORD-DEBTOR_POSITION | ||
| 432 | FKK_EXTERNAL_BILLING_RECORD - DOCUMENT_HEADER | FKK_EXTERNAL_BILLING_RECORD-DOCUMENT_HEADER | ||
| 433 | FKK_EXTERNAL_BILLING_RECORD - GENERAL_LEDGER_POSITION | FKK_EXTERNAL_BILLING_RECORD-GENERAL_LEDGER_POSITION | ||
| 434 | FKK_EXTERNAL_BILLING_RECORD - GENERAL_LEDGER_POSITION | FKK_EXTERNAL_BILLING_RECORD-GENERAL_LEDGER_POSITION | ||
| 435 | FKK_FICACONTRACT_ACCOUNT - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 436 | FKK_FICACONTRACT_ACCOUNT - BILL_FROM_ID | Proxy Data Element (Generated) | ||
| 437 | FKK_FICACONTRACT_ACCOUNT - CONTRACT_ID | Proxy Data Element (Generated) | ||
| 438 | FKK_FICACONTRACT_ACCOUNT - CONTRACT_ID | Proxy Data Element (Generated) | ||
| 439 | FKK_FICACONTRACT_ACCOUNT - EXTERNAL_CONTRACT_ID | Proxy Data Element (Generated) | ||
| 440 | FKK_FICACONTRACT_ACCOUNT - INTERNAL_ID | Proxy Data Element (Generated) | ||
| 441 | FKK_FICACONTRACT_ACCOUNT - INTERNAL_ID | Proxy Data Element (Generated) | ||
| 442 | FKK_FICADEBTOR_POSITION - ALTERNATIVE_PAYMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 443 | FKK_FICADEBTOR_POSITION - AMOUNT | FKK_FICADEBTOR_POSITION-AMOUNT | ||
| 444 | FKK_FICADEBTOR_POSITION - AMOUNT | FKK_FICADEBTOR_POSITION-AMOUNT | ||
| 445 | FKK_FICADEBTOR_POSITION - BILL_FROM_IDENTIFIER_ID | FKK_FICADEBTOR_POSITION-BILL_FROM_IDENTIFIER_ID | ||
| 446 | FKK_FICADEBTOR_POSITION - BILL_FROM_TAX_CODE_ID | Proxy Data Element (Generated) | ||
| 447 | FKK_FICADEBTOR_POSITION - CONTRACT_ACCOUNT | FKK_FICADEBTOR_POSITION-CONTRACT_ACCOUNT | ||
| 448 | FKK_FICADEBTOR_POSITION - DEBTOR_PARTY_ID | FKK_FICADEBTOR_POSITION-DEBTOR_PARTY_ID | ||
| 449 | FKK_FICADEBTOR_POSITION - DESCRIPTION | FKK_FICADEBTOR_POSITION-DESCRIPTION | ||
| 450 | FKK_FICADEBTOR_POSITION - DUE_DATE | Proxy Data Element (Generated) | ||
| 451 | FKK_FICADEBTOR_POSITION - EXTERNAL_ATTRIBUTE1 | FKK_FICADEBTOR_POSITION-EXTERNAL_ATTRIBUTE1 | ||
| 452 | FKK_FICADEBTOR_POSITION - EXTERNAL_ATTRIBUTE2 | FKK_FICADEBTOR_POSITION-EXTERNAL_ATTRIBUTE2 | ||
| 453 | FKK_FICADEBTOR_POSITION - EXTERNAL_ATTRIBUTE3 | FKK_FICADEBTOR_POSITION-EXTERNAL_ATTRIBUTE3 | ||
| 454 | FKK_FICADEBTOR_POSITION - EXTERNAL_ATTRIBUTE4 | FKK_FICADEBTOR_POSITION-EXTERNAL_ATTRIBUTE4 | ||
| 455 | FKK_FICADEBTOR_POSITION - EXTERNAL_ATTRIBUTE5 | FKK_FICADEBTOR_POSITION-EXTERNAL_ATTRIBUTE5 | ||
| 456 | FKK_FICADEBTOR_POSITION - INVOICE_VALIDITY_PERIOD | FKK_FICADEBTOR_POSITION-INVOICE_VALIDITY_PERIOD | ||
| 457 | FKK_FICADEBTOR_POSITION - REFERENCE_CONTRACT_ACCOUNT_ID | Proxy Data Element (Generated) | ||
| 458 | FKK_FICADEBTOR_POSITION - TAX_AMOUNT | FKK_FICADEBTOR_POSITION-TAX_AMOUNT | ||
| 459 | FKK_FICADEBTOR_POSITION - TAX_DATE | Proxy Data Element (Generated) | ||
| 460 | FKK_FICADEBTOR_POSITION - TAX_JURISDICTION_CODE | FKK_FICADEBTOR_POSITION-TAX_JURISDICTION_CODE | ||
| 461 | FKK_FICADEBTOR_POSITION_DESC - DETAIL | FKK_FICADEBTOR_POSITION_DESC-DETAIL | ||
| 462 | FKK_FICADEBTOR_POSITION_DESC - NAME | FKK_FICADEBTOR_POSITION_DESC-NAME | ||
| 463 | FKK_FICADOCUMENT_HEADER - BILL_FROM_ID | FKK_FICADOCUMENT_HEADER-BILL_FROM_ID | ||
| 464 | FKK_FICADOCUMENT_HEADER - DISPUTE_DOCUMENT_REFERENCE_ID | FKK_FICADOCUMENT_HEADER-DISPUTE_DOCUMENT_REFERENCE_ID | ||
| 465 | FKK_FICADOCUMENT_HEADER - DOCUMENT_DATE | Proxy Data Element (Generated) | ||
| 466 | FKK_FICADOCUMENT_HEADER - INVOICE_REFERENCE_ID | FKK_FICADOCUMENT_HEADER-INVOICE_REFERENCE_ID | ||
| 467 | FKK_FICADOCUMENT_HEADER - OBJECT_KEY | Proxy Data Element (Generated) | ||
| 468 | FKK_FICADOCUMENT_HEADER - ORIGIN_TYPE_ID | Proxy Data Element (Generated) | ||
| 469 | FKK_FICADOCUMENT_HEADER - PENDING_COMMITMENT_GROUP_ID | Proxy Data Element (Generated) | ||
| 470 | FKK_FICADOCUMENT_HEADER - POSTING_DATE | Proxy Data Element (Generated) | ||
| 471 | FKK_FICATAX_POSITION - BILL_FROM_SUB_TAX_CODE_ID | Proxy Data Element (Generated) | ||
| 472 | FKK_FICATAX_POSITION - BILL_FROM_TAX_CODE_ID | Proxy Data Element (Generated) | ||
| 473 | FKK_FICATAX_POSITION - TAX_AMOUNT | FKK_FICATAX_POSITION-TAX_AMOUNT | ||
| 474 | FKK_FICATAX_POSITION - TAX_BASE_AMOUNT | FKK_FICATAX_POSITION-TAX_BASE_AMOUNT | ||
| 475 | FKK_FICATAX_POSITION - TAX_DATE | Proxy Data Element (Generated) | ||
| 476 | FKK_FICATAX_POSITION - TAX_JURISDICTION_CODE | FKK_FICATAX_POSITION-TAX_JURISDICTION_CODE | ||
| 477 | FKK_FICATAX_POSITION - TAX_PERCENT_RATE | Proxy Data Element (Generated) | ||
| 478 | FKK_GENERAL_LEDGER_POSITION - AMOUNT | FKK_GENERAL_LEDGER_POSITION-AMOUNT | ||
| 479 | FKK_GENERAL_LEDGER_POSITION - AMOUNT | FKK_GENERAL_LEDGER_POSITION-AMOUNT | ||
| 480 | FKK_GENERAL_LEDGER_POSITION - BILL_FROM_TAX_CODE_ID | Proxy Data Element (Generated) | ||
| 481 | FKK_GENERAL_LEDGER_POSITION - EXTERNAL_ATTRIBUTE1 | FKK_GENERAL_LEDGER_POSITION-EXTERNAL_ATTRIBUTE1 | ||
| 482 | FKK_GENERAL_LEDGER_POSITION - EXTERNAL_ATTRIBUTE2 | FKK_GENERAL_LEDGER_POSITION-EXTERNAL_ATTRIBUTE2 | ||
| 483 | FKK_GENERAL_LEDGER_POSITION - EXTERNAL_ATTRIBUTE3 | FKK_GENERAL_LEDGER_POSITION-EXTERNAL_ATTRIBUTE3 | ||
| 484 | FKK_GENERAL_LEDGER_POSITION - EXTERNAL_ATTRIBUTE4 | FKK_GENERAL_LEDGER_POSITION-EXTERNAL_ATTRIBUTE4 | ||
| 485 | FKK_GENERAL_LEDGER_POSITION - EXTERNAL_ATTRIBUTE5 | FKK_GENERAL_LEDGER_POSITION-EXTERNAL_ATTRIBUTE5 | ||
| 486 | FKK_GENERAL_LEDGER_POSITION - EXTERNAL_ATTRIBUTE6 | FKK_GENERAL_LEDGER_POSITION-EXTERNAL_ATTRIBUTE6 | ||
| 487 | FKK_GENERAL_LEDGER_POSITION - MEASURE | FKK_GENERAL_LEDGER_POSITION-MEASURE | ||
| 488 | FKK_GENERAL_LEDGER_POSITION - QUANTITY | FKK_GENERAL_LEDGER_POSITION-QUANTITY | ||
| 489 | FKK_GENERAL_LEDGER_POSITION - REFERENCE_ID | FKK_GENERAL_LEDGER_POSITION-REFERENCE_ID | ||
| 490 | FKK_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 491 | FKK_MESSAGE_HEADER - ID | FKK_MESSAGE_HEADER-ID | ||
| 492 | FKK_MESSAGE_HEADER - RECIPIENT_PARTY | FKK_MESSAGE_HEADER-RECIPIENT_PARTY | ||
| 493 | FKK_MESSAGE_HEADER - RECIPIENT_PARTY | FKK_MESSAGE_HEADER-RECIPIENT_PARTY | ||
| 494 | FKK_MESSAGE_HEADER - REFERENCE_ID | FKK_MESSAGE_HEADER-REFERENCE_ID | ||
| 495 | FKK_MESSAGE_HEADER - SENDER_PARTY | FKK_MESSAGE_HEADER-SENDER_PARTY | ||
| 496 | FKK_MESSAGE_HEADER - SENDER_PARTY | FKK_MESSAGE_HEADER-SENDER_PARTY | ||
| 497 | FKK_MESSAGE_HEADER_ID - SCHEME_AGENCY_ID | FKK_MESSAGE_HEADER_ID-SCHEME_AGENCY_ID | ||
| 498 | FKK_MESSAGE_HEADER_PARTY - INTERNAL_ID | FKK_MESSAGE_HEADER_PARTY-INTERNAL_ID | ||
| 499 | FKK_MESSAGE_HEADER_PARTY - INTERNAL_ID | FKK_MESSAGE_HEADER_PARTY-INTERNAL_ID | ||
| 500 | FKK_PARTY_ID - SCHEME_ID | FKK_PARTY_ID-SCHEME_ID |