Data Element list used by SAP ABAP Table FDM_MIRR_E1KNB1M (FSCM-COL: Fields for Transfer of E1KNB1M)
SAP ABAP Table 
FDM_MIRR_E1KNB1M (FSCM-COL: Fields for Transfer of E1KNB1M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 3 | Data Element |
DZAHLS | Block Key for Payment | |
| 4 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 5 | Data Element |
EIKTO_D | Our account number at customer | |
| 6 | Data Element |
INTAD | Internet address of partner company clerk | |
| 7 | Data Element |
KNRZB | Account number of an alternative payer | |
| 8 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 9 | Data Element |
KVERM | Memo | |
| 10 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 11 | Data Element |
MSGFN | Function | |
| 12 | Data Element |
REMIT | Next payee | |
| 13 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 14 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 15 | Data Element |
XDEZV | Indicator: Local processing? | |
| 16 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? |
