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 |
---|---|---|---|---|
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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 |