FKKOBLXI SAP (Liability Data for XI Interface) Structure details
Description: Liability Data for XI Interface
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 |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
CRSGT | Credit Segment | CRSGT_KK | CHAR | 10 | Assigned to domain | CRSGT_KK | |||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETOB | Liability Amount in Transaction Currency | BETOB_KK | CURR | 13(2) | WRTV7 | ||||
BETAB | Hedged Credit Exposure Amount in Transaction Currency | BETAB_KK | CURR | 13(2) | WRTV7 | ||||
BETNP | Unhedged Credit Exposure Amount | BETNP_KK | CURR | 13(2) | WRTV7 | ||||
PRTID | Identification of Partner Message from SAP Credit Management | PRTID_KK | CHAR | 32 | CHAR32 | ||||
OBLTP | Liability Category | OBLTP_KK | CHAR | 3 | CHAR3 | ||||
BOPCR | Valuated Credit Exposure | BOPCR_KK | CURR | 13(2) | WRTV7 | ||||
WAERS_CV | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CRKPI | 0 | ||||||||
DUNX01 | Start of Evaluation Period for Key Figure | KPI_TF_DATEFR_CR_KK | DATS | 8 | DATUM | ||||
DUNX02 | End of Evaluation Period for Key Figure | KPI_TF_DATETO_CR_KK | DATS | 8 | DATUM | ||||
DUNX03 | Number of Dunning Notices | KPI_DUN_NR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
DUNX04 | Dunning Level of Last Dunning Notice | KPI_DUN_LEVEL_CR_KK | NUMC | 2 | MAHNS_KK | ||||
DUNX05 | Dunning Level Category of Last Dunning Notice | KPI_DUN_CAT_CR_KK | CHAR | 2 | MSTYP_KK | ||||
DUNX06 | Dunning Procedure of Last Dunning Notice | KPI_DUN_PROC_CR_KK | CHAR | 2 | MAHNV_KK | ||||
DUNX07 | Dunning Date of Last Dunning Notice | KPI_DUN_DATE_CR_KK | DATS | 8 | DATUM | ||||
DUNX08 | Dunning Amount of Last Dunning Notice | KPI_DUN_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
DUNX09 | Currency of Dunning Amount of Last Dunning Notice | KPI_DUN_CURR_CR_KK | CUKY | 5 | WAERS | ||||
COLX01 | Start of Evaluation Period for Key Figure | KPI_TF_DATEFR_CR_KK | DATS | 8 | DATUM | ||||
COLX02 | End of Evaluation Period for Key Figure | KPI_TF_DATETO_CR_KK | DATS | 8 | DATUM | ||||
COLX03 | Number of Dunning Notices | KPI_DUN_NR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
COLX04 | Collection Step of Last Dunning Notice | KPI_COL_STEP_CR_KK | CHAR | 4 | STEP_CM_KK | ||||
COLX05 | Collection Step Category of Last Dunning Notice | KPI_COL_STEPTYPE_CR_KK | CHAR | 2 | CHAR2 | ||||
COLX06 | Collection Strategy of Last Dunning Notice | KPI_COL_STRAT_CR_KK | CHAR | 2 | STRAT_CM_KK | ||||
COLX07 | Dunning Date of Last Dunning Notice | KPI_DUN_DATE_CR_KK | DATS | 8 | DATUM | ||||
COLX08 | Dunning Amount of Last Dunning Notice | KPI_DUN_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
COLX09 | Currency of Dunning Amount of Last Dunning Notice | KPI_DUN_CURR_CR_KK | CUKY | 5 | WAERS | ||||
OITS01 | Number of Open Documents | KPI_OIT_NR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
OITS02 | Net Due Date of Oldest Open Document | KPI_OIT_FAEDN_CR_KK | DATS | 8 | DATUM | ||||
OITS03 | Amount of Oldest Open Document | KPI_OIT_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
OITS04 | Currency of Amount of Oldest Open Document | KPI_OIT_CURR_CR_KK | CUKY | 5 | WAERS | ||||
PAYX01 | Amount of Last Payment | KPI_PAY_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
PAYX02 | Currency of Amount of Last Payment | KPI_PAY_CURR_CR_KK | CUKY | 5 | WAERS | ||||
PAYX03 | Value Date of Last Payment | KPI_PAY_VALUT_CR_KK | DATS | 8 | DATUM | ||||
PAYX04 | Document Date of Last Payment | KPI_PAY_BLDAT_CR_KK | DATS | 8 | DATUM | ||||
DDGS01 | Amount of Open Items | KPI_DDG_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
DDGS02 | Currency of Amount of Open Items | KPI_DDG_CURR_CR_KK | CUKY | 5 | WAERS | ||||
DDGS03 | Amount of Open Items with Due Date Below 30 Days | KPI_DDG_AMOUNT_LT30_CR_KK | CURR | 13(2) | WRTV7 | ||||
DDGS04 | Amount of Open Items with Due Date Between 30 and 60 Days | KPI_DDG_AMOUNT_BT3060_CR_KK | CURR | 13(2) | WRTV7 | ||||
DDGS05 | Amount of Open Items with Due Date Over 60 Days | KPI_DDG_AMOUNT_GT60_CR_KK | CURR | 13(2) | WRTV7 | ||||
DSOS01 | Days Sales Outstanding (DSO) | KPI_DSO_CR_KK | DEC | 8(2) | KPI_DSO_CR_KK | ||||
P2PX01 | Start of Evaluation Period for Key Figure | KPI_TF_DATEFR_CR_KK | DATS | 8 | DATUM | ||||
P2PX02 | End of Evaluation Period for Key Figure | KPI_TF_DATETO_CR_KK | DATS | 8 | DATUM | ||||
P2PX03 | Number of Fulfilled Promises to Pay | KPI_P2P_NR_COMPLY_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
P2PX04 | Amount of Fulfilled Promises to Pay | KPI_P2P_AMOUNT_COMPLY_CR_KK | CURR | 13(2) | WRTV7 | ||||
P2PX05 | Currency of Amount of Fulfilled Promises to Pay | KPI_P2P_CURR_COMPLY_CR_KK | CUKY | 5 | WAERS | ||||
P2PX06 | Number of Broken Promises to Pay | KPI_P2P_NR_BROKEN_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
P2PX07 | Amount of Broken Promises to Pay | KPI_P2P_AMOUNT_BROKEN_CR_KK | CURR | 13(2) | WRTV7 | ||||
P2PX08 | Currency of Amount of Broken Promises to Pay | KPI_P2P_CURR_BROKEN_CR_KK | CUKY | 5 | WAERS | ||||
P2PX09 | Number of Withdrawn Promises to Pay | KPI_P2P_NR_WITHDR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
P2PX10 | Amount of Withdrawn Promises to Pay | KPI_P2P_AMOUNT_WITHDR_CR_KK | CURR | 13(2) | WRTV7 | ||||
P2PX11 | Currency of Amount of Withdrawn Promises to Pay | KPI_P2P_CURR_WITHDR_CR_KK | CUKY | 5 | WAERS | ||||
P2PX12 | Number of Open Kept Promises to Pay | KPI_P2P_NR_OPEN_COMPLY_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
P2PX13 | Amount of Open Kept Promises to Pay | KPI_P2P_AMOUNT_OPEN_COMP_CR_KK | CURR | 13(2) | WRTV7 | ||||
P2PX14 | Currency of Amount of Open Kept Promises to Pay | KPI_P2P_CURR_OPEN_COMP_CR_KK | CUKY | 5 | WAERS | ||||
P2PX15 | Number of Open Broken Promises to Pay | KPI_P2P_NR_OPEN_BROKEN_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
P2PX16 | Amount of Open Broken Promises to Pay | KPI_P2P_AMOUNT_OPEN_BROK_CR_KK | CURR | 13(2) | WRTV7 | ||||
P2PX17 | Currency of Amount of Open Broken Promises to Pay | KPI_P2P_CURR_OPEN_BROK_CR_KK | CUKY | 5 | WAERS | ||||
PYMX01 | Direct Debit Active | KPI_PYM_DD_CR_KK | CHAR | 1 | XFELD | ||||
PYMX02 | Credit Card Active | KPI_PYM_CC_CR_KK | CHAR | 1 | XFELD | ||||
RETX01 | Start of Evaluation Period for Key Figure | KPI_TF_DATEFR_CR_KK | DATS | 8 | DATUM | ||||
RETX02 | End of Evaluation Period for Key Figure | KPI_TF_DATETO_CR_KK | DATS | 8 | DATUM | ||||
RETX03 | Number of Returns | KPI_RET_NR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
RETX04 | Return Amount | KPI_RET_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
RETX05 | Currency of Return Amount | KPI_RET_CURR_CR_KK | CUKY | 5 | WAERS | ||||
WROS01 | Start of Evaluation Period for Key Figure | KPI_TF_DATEFR_CR_KK | DATS | 8 | DATUM | ||||
WROS02 | End of Evaluation Period for Key Figure | KPI_TF_DATETO_CR_KK | DATS | 8 | DATUM | ||||
WROS03 | Number of Write-Offs | KPI_WRO_NR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
WROS04 | Write-Off Amount | KPI_WRO_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
WROS05 | Currency for Write-Off Amount | KPI_WRO_CURR_CR_KK | CUKY | 5 | WAERS | ||||
DEFS01 | Number of Documents in Deferral | KPI_DEF_NR_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
DEFS02 | Deferral Amount | KPI_DEF_AMOUNT_CR_KK | CURR | 13(2) | WRTV7 | ||||
DEFS03 | Curency for Deferral Amount | KPI_DEF_CURR_CR_KK | CUKY | 5 | WAERS | ||||
TIPX01 | Start of Evaluation Period for Key Figure | KPI_TF_DATEFR_CR_KK | DATS | 8 | DATUM | ||||
TIPX02 | End of Evaluation Period for Key Figure | KPI_TF_DATETO_CR_KK | DATS | 8 | DATUM | ||||
TIPX03 | Number of Active Installment Plans | KPI_TIP_NR_ACT_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
TIPX04 | Amount of Active Installment Plans | KPI_TIP_AMOUNT_ACT_CR_KK | CURR | 13(2) | WRTV7 | ||||
TIPX05 | Currency of Amount of Active Installment Plans | KPI_TIP_CURR_ACT_CR_KK | CUKY | 5 | WAERS | ||||
TIPX06 | Number of Deactivated Installment Plans | KPI_TIP_NR_DEACT_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
TIPX07 | Amount of Deactivated Installment Plans | KPI_TIP_AMOUNT_DEACT_CR_KK | CURR | 13(2) | WRTV7 | ||||
TIPX08 | Currency of Amount of Deactivated Installment Plans | KPI_TIP_CURR_DEACT_CR_KK | CUKY | 5 | WAERS | ||||
TIPX09 | Number of Overdue Installment Plans | KPI_TIP_NR_OVERDUE_CR_KK | NUMC | 6 | KPI_NR_CR_KK | ||||
TIPX10 | Amount of Overdue Installment Plans | KPI_TIP_AMOUNT_OVERDUE_CR_KK | CURR | 13(2) | WRTV7 | ||||
TIPX11 | Currency of Amount of Overdue Installment Plans | KPI_TIP_CURR_OVERDUE_CR_KK | CUKY | 5 | WAERS |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects