Data Element list used by SAP ABAP Table FDM_MIRR_KNB1 (FSCM-COL: Data from Original System for Transfer to KNB1)
SAP ABAP Table 
FDM_MIRR_KNB1 (FSCM-COL: Data from Original System for Transfer to KNB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 2 | Data Element |
EIKTO_D | Our account number at customer | |
| 3 | Data Element |
FDM_EXT_COMP_ID | ID of a Company Code in an Original System | |
| 4 | Data Element |
FDM_EXT_COMP_TYPE | Type of Company Code in an Original System | |
| 5 | Data Element |
FDM_EXT_CUST_ID | ID of a Customer in an Original System | |
| 6 | Data Element |
FDM_EXT_CUST_TYPE | Type of Customer in an Original System | |
| 7 | Data Element |
FDM_EXT_KNRZB_ID | Account Number of an Alternative Payer | |
| 8 | Data Element |
FDM_EXT_KNRZE_ID | Head Office Account Number (in Branch Accounts) | |
| 9 | Data Element |
FDM_EXT_REMIT_ID | Next payee | |
| 10 | Data Element |
INTAD | Internet address of partner company clerk | |
| 11 | Data Element |
SWO_OBJTYP | Object Type | |
| 12 | Data Element |
SWO_OBJTYP | Object Type | |
| 13 | Data Element |
SWO_OBJTYP | Object Type | |
| 14 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 15 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 16 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? |
