FKKOBLXI SAP (Liability Data for XI Interface) Structure details

Dictionary Type: Structure
Description: Liability Data for XI Interface




ABAP Code to SELECT data from FKKOBLXI
Related tables to FKKOBLXI
Access table FKKOBLXI




Structure field list including key, data, relationships and ABAP select examples

FKKOBLXI is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Liability Data for XI Interface" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FKKOBLXI TYPE FKKOBLXI.

The FKKOBLXI table consists of various fields, each holding specific information or linking keys about Liability Data for XI Interface data available in SAP. These include CRSGT (Credit Segment), WAERS (Currency Key), BETOB (Liability Amount in Transaction Currency), BETAB (Hedged Credit Exposure Amount in Transaction Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FKKOBLXI structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
CRSGTCredit Segment CRSGT_KKCHAR10Assigned to domainCRSGT_KK
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BETOBLiability Amount in Transaction Currency BETOB_KKCURR13(2) WRTV7
BETABHedged Credit Exposure Amount in Transaction Currency BETAB_KKCURR13(2) WRTV7
BETNPUnhedged Credit Exposure Amount BETNP_KKCURR13(2) WRTV7
PRTIDIdentification of Partner Message from SAP Credit Management PRTID_KKCHAR32CHAR32
OBLTPLiability Category OBLTP_KKCHAR3CHAR3
BOPCRValuated Credit Exposure BOPCR_KKCURR13(2) WRTV7
WAERS_CVCurrency Key WAERS_KKCUKY5Assigned to domainWAERSFWS
CRKPI 0
DUNX01Start of Evaluation Period for Key Figure KPI_TF_DATEFR_CR_KKDATS8DATUM
DUNX02End of Evaluation Period for Key Figure KPI_TF_DATETO_CR_KKDATS8DATUM
DUNX03Number of Dunning Notices KPI_DUN_NR_CR_KKNUMC6KPI_NR_CR_KK
DUNX04Dunning Level of Last Dunning Notice KPI_DUN_LEVEL_CR_KKNUMC2MAHNS_KK
DUNX05Dunning Level Category of Last Dunning Notice KPI_DUN_CAT_CR_KKCHAR2MSTYP_KK
DUNX06Dunning Procedure of Last Dunning Notice KPI_DUN_PROC_CR_KKCHAR2MAHNV_KK
DUNX07Dunning Date of Last Dunning Notice KPI_DUN_DATE_CR_KKDATS8DATUM
DUNX08Dunning Amount of Last Dunning Notice KPI_DUN_AMOUNT_CR_KKCURR13(2) WRTV7
DUNX09Currency of Dunning Amount of Last Dunning Notice KPI_DUN_CURR_CR_KKCUKY5WAERS
COLX01Start of Evaluation Period for Key Figure KPI_TF_DATEFR_CR_KKDATS8DATUM
COLX02End of Evaluation Period for Key Figure KPI_TF_DATETO_CR_KKDATS8DATUM
COLX03Number of Dunning Notices KPI_DUN_NR_CR_KKNUMC6KPI_NR_CR_KK
COLX04Collection Step of Last Dunning Notice KPI_COL_STEP_CR_KKCHAR4STEP_CM_KK
COLX05Collection Step Category of Last Dunning Notice KPI_COL_STEPTYPE_CR_KKCHAR2CHAR2
COLX06Collection Strategy of Last Dunning Notice KPI_COL_STRAT_CR_KKCHAR2STRAT_CM_KK
COLX07Dunning Date of Last Dunning Notice KPI_DUN_DATE_CR_KKDATS8DATUM
COLX08Dunning Amount of Last Dunning Notice KPI_DUN_AMOUNT_CR_KKCURR13(2) WRTV7
COLX09Currency of Dunning Amount of Last Dunning Notice KPI_DUN_CURR_CR_KKCUKY5WAERS
OITS01Number of Open Documents KPI_OIT_NR_CR_KKNUMC6KPI_NR_CR_KK
OITS02Net Due Date of Oldest Open Document KPI_OIT_FAEDN_CR_KKDATS8DATUM
OITS03Amount of Oldest Open Document KPI_OIT_AMOUNT_CR_KKCURR13(2) WRTV7
OITS04Currency of Amount of Oldest Open Document KPI_OIT_CURR_CR_KKCUKY5WAERS
PAYX01Amount of Last Payment KPI_PAY_AMOUNT_CR_KKCURR13(2) WRTV7
PAYX02Currency of Amount of Last Payment KPI_PAY_CURR_CR_KKCUKY5WAERS
PAYX03Value Date of Last Payment KPI_PAY_VALUT_CR_KKDATS8DATUM
PAYX04Document Date of Last Payment KPI_PAY_BLDAT_CR_KKDATS8DATUM
DDGS01Amount of Open Items KPI_DDG_AMOUNT_CR_KKCURR13(2) WRTV7
DDGS02Currency of Amount of Open Items KPI_DDG_CURR_CR_KKCUKY5WAERS
DDGS03Amount of Open Items with Due Date Below 30 Days KPI_DDG_AMOUNT_LT30_CR_KKCURR13(2) WRTV7
DDGS04Amount of Open Items with Due Date Between 30 and 60 Days KPI_DDG_AMOUNT_BT3060_CR_KKCURR13(2) WRTV7
DDGS05Amount of Open Items with Due Date Over 60 Days KPI_DDG_AMOUNT_GT60_CR_KKCURR13(2) WRTV7
DSOS01Days Sales Outstanding (DSO) KPI_DSO_CR_KKDEC8(2) KPI_DSO_CR_KK
P2PX01Start of Evaluation Period for Key Figure KPI_TF_DATEFR_CR_KKDATS8DATUM
P2PX02End of Evaluation Period for Key Figure KPI_TF_DATETO_CR_KKDATS8DATUM
P2PX03Number of Fulfilled Promises to Pay KPI_P2P_NR_COMPLY_CR_KKNUMC6KPI_NR_CR_KK
P2PX04Amount of Fulfilled Promises to Pay KPI_P2P_AMOUNT_COMPLY_CR_KKCURR13(2) WRTV7
P2PX05Currency of Amount of Fulfilled Promises to Pay KPI_P2P_CURR_COMPLY_CR_KKCUKY5WAERS
P2PX06Number of Broken Promises to Pay KPI_P2P_NR_BROKEN_CR_KKNUMC6KPI_NR_CR_KK
P2PX07Amount of Broken Promises to Pay KPI_P2P_AMOUNT_BROKEN_CR_KKCURR13(2) WRTV7
P2PX08Currency of Amount of Broken Promises to Pay KPI_P2P_CURR_BROKEN_CR_KKCUKY5WAERS
P2PX09Number of Withdrawn Promises to Pay KPI_P2P_NR_WITHDR_CR_KKNUMC6KPI_NR_CR_KK
P2PX10Amount of Withdrawn Promises to Pay KPI_P2P_AMOUNT_WITHDR_CR_KKCURR13(2) WRTV7
P2PX11Currency of Amount of Withdrawn Promises to Pay KPI_P2P_CURR_WITHDR_CR_KKCUKY5WAERS
P2PX12Number of Open Kept Promises to Pay KPI_P2P_NR_OPEN_COMPLY_CR_KKNUMC6KPI_NR_CR_KK
P2PX13Amount of Open Kept Promises to Pay KPI_P2P_AMOUNT_OPEN_COMP_CR_KKCURR13(2) WRTV7
P2PX14Currency of Amount of Open Kept Promises to Pay KPI_P2P_CURR_OPEN_COMP_CR_KKCUKY5WAERS
P2PX15Number of Open Broken Promises to Pay KPI_P2P_NR_OPEN_BROKEN_CR_KKNUMC6KPI_NR_CR_KK
P2PX16Amount of Open Broken Promises to Pay KPI_P2P_AMOUNT_OPEN_BROK_CR_KKCURR13(2) WRTV7
P2PX17Currency of Amount of Open Broken Promises to Pay KPI_P2P_CURR_OPEN_BROK_CR_KKCUKY5WAERS
PYMX01Direct Debit Active KPI_PYM_DD_CR_KKCHAR1XFELD
PYMX02Credit Card Active KPI_PYM_CC_CR_KKCHAR1XFELD
RETX01Start of Evaluation Period for Key Figure KPI_TF_DATEFR_CR_KKDATS8DATUM
RETX02End of Evaluation Period for Key Figure KPI_TF_DATETO_CR_KKDATS8DATUM
RETX03Number of Returns KPI_RET_NR_CR_KKNUMC6KPI_NR_CR_KK
RETX04Return Amount KPI_RET_AMOUNT_CR_KKCURR13(2) WRTV7
RETX05Currency of Return Amount KPI_RET_CURR_CR_KKCUKY5WAERS
WROS01Start of Evaluation Period for Key Figure KPI_TF_DATEFR_CR_KKDATS8DATUM
WROS02End of Evaluation Period for Key Figure KPI_TF_DATETO_CR_KKDATS8DATUM
WROS03Number of Write-Offs KPI_WRO_NR_CR_KKNUMC6KPI_NR_CR_KK
WROS04Write-Off Amount KPI_WRO_AMOUNT_CR_KKCURR13(2) WRTV7
WROS05Currency for Write-Off Amount KPI_WRO_CURR_CR_KKCUKY5WAERS
DEFS01Number of Documents in Deferral KPI_DEF_NR_CR_KKNUMC6KPI_NR_CR_KK
DEFS02Deferral Amount KPI_DEF_AMOUNT_CR_KKCURR13(2) WRTV7
DEFS03Curency for Deferral Amount KPI_DEF_CURR_CR_KKCUKY5WAERS
TIPX01Start of Evaluation Period for Key Figure KPI_TF_DATEFR_CR_KKDATS8DATUM
TIPX02End of Evaluation Period for Key Figure KPI_TF_DATETO_CR_KKDATS8DATUM
TIPX03Number of Active Installment Plans KPI_TIP_NR_ACT_CR_KKNUMC6KPI_NR_CR_KK
TIPX04Amount of Active Installment Plans KPI_TIP_AMOUNT_ACT_CR_KKCURR13(2) WRTV7
TIPX05Currency of Amount of Active Installment Plans KPI_TIP_CURR_ACT_CR_KKCUKY5WAERS
TIPX06Number of Deactivated Installment Plans KPI_TIP_NR_DEACT_CR_KKNUMC6KPI_NR_CR_KK
TIPX07Amount of Deactivated Installment Plans KPI_TIP_AMOUNT_DEACT_CR_KKCURR13(2) WRTV7
TIPX08Currency of Amount of Deactivated Installment Plans KPI_TIP_CURR_DEACT_CR_KKCUKY5WAERS
TIPX09Number of Overdue Installment Plans KPI_TIP_NR_OVERDUE_CR_KKNUMC6KPI_NR_CR_KK
TIPX10Amount of Overdue Installment Plans KPI_TIP_AMOUNT_OVERDUE_CR_KKCURR13(2) WRTV7
TIPX11Currency of Amount of Overdue Installment Plans KPI_TIP_CURR_OVERDUE_CR_KKCUKY5WAERS

Key field Non-key field



How do I retrieve data from SAP structure FKKOBLXI using ABAP code?

As FKKOBLXI is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKOBLXI as there is no data to select.

How to access SAP table FKKOBLXI

Within an ECC or HANA version of SAP you can also view further information about FKKOBLXI and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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