SAP ABAP Data Element - Index U, page 10
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  UKM_CRTCMS |
Create Credit Segments |  XFELD |
CHAR |
| 2 | UKM_CR_COMMITMENT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 3 | UKM_CR_LIMIT_RULE |
Formula for Credit Limit Calculation | UKM_CR_LIMIT_RULE |
CHAR |
| 4 | UKM_CTRY_ZIP_CITY |
Country/Postal Code/City | UKM_CTRY_ZIP_CITY |
CHAR |
| 5 | UKM_CURR_TYPE |
Currency Type | UKM_CURR_TYPE |
CHAR |
| 6 | UKM_CUST_GROUP |
Customer Credit Group | CHAR10 |
CHAR |
| 7 | UKM_CW_CHANGE_REASON_CODE |
Proxy Data Element (Generated) | CHAR | |
| 8 | UKM_CW_CHANGE_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 9 | UKM_CW_CHECKING_RULE |
Proxy Data Element (Generated) | CHAR | |
| 10 | UKM_CW_CHECKING_SCHEME_CODE |
Proxy Data Element (Generated) | CHAR | |
| 11 | UKM_CW_CHECKING_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 12 | UKM_CW_CONFIRMATION_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 13 | UKM_CW_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 14 | UKM_DATA_REVOKED |
Date Invalid | XFELD |
CHAR |
| 15 | UKM_DATA_TYPE |
Identification for Payment Behavior Summary | UKM_DATA_TYPE |
NUMC |
| 16 | UKM_DATE |
Proxy Data Element (Generated) | DATS | |
| 17 | UKM_DATE_CHAR |
Date for Direct Input | CHAR8 |
CHAR |
| 18 | UKM_DATE_CLEAR |
Delete On | DATUM |
DATS |
| 19 | UKM_DATE_FOLLOW_UP |
Resubmission Date | DATUM |
DATS |
| 20 | UKM_DATE_FROM |
From Date | DATUM |
DATS |
| 21 | UKM_DATE_IN |
Entered On | DATUM |
DATS |
| 22 | UKM_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 23 | UKM_DATE_TO |
To Date | DATUM |
DATS |
| 24 | UKM_DEFAULT_RULE |
Default for New Partner Created | CHAR1 |
CHAR |
| 25 | UKM_DELETE_SGMNT |
Delete Credit Segment | XFELD |
CHAR |
| 26 | UKM_DEL_DATE |
Delete to Date with Balance 0 for the Item | XFELD |
CHAR |
| 27 | UKM_DEL_ITEM |
Delete Line Items | XFELD |
CHAR |
| 28 | UKM_DEL_LAST |
Delete up to Current Absolute Value | XFELD |
CHAR |
| 29 | UKM_DEL_TOTALS |
Delete Credit Exposure Totals | XFELD |
CHAR |
| 30 | UKM_DESCR_TXT |
Description | UKM_DESCRIPTION |
CHAR |
| 31 | UKM_DETAIL |
Detail List | XFELD |
CHAR |
| 32 | UKM_DETAIL_FLG |
Detailed Information Exists | XFELD |
CHAR |
| 33 | UKM_DETECT_DATE |
Date of Creation of Credit Information at Provider | DATS | |
| 34 | UKM_DIFFERENCE_AMOUNT_IND |
Proxy Data Element (Generated) | CHAR | |
| 35 | UKM_DIS_NOK |
Accepted deductions taken after end of discount period | WRTV8 |
CURR |
| 36 | UKM_DIS_OK |
Authorized Deductions (in Local Currency) | WRTV8 |
CURR |
| 37 | UKM_DOCNR_GUID |
External GUID for Document Number | UKM_DOCNR_EGUID |
CHAR |
| 38 | UKM_DODSOTYPE |
ODS Object Type | UKM_DODSOTYPE |
CHAR |
| 39 | UKM_DUNNG_LEVEL |
SAP Credit Management: Maximum Dunning Level Permitted | NUMC1 |
NUMC |
| 40 | UKM_DUNNING_COUNTER |
Proxy Data Element (Generated) | INT4 | |
| 41 | UKM_DUNNING_COUNTER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 42 | UKM_DUNNING_LEVEL_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 43 | UKM_DUNN_COUNTER |
Number of Dunning Notices | INT4 |
INT4 |
| 44 | UKM_DUNN_DATE |
Date of Dunning | DATS |
DATS |
| 45 | UKM_DUNN_LEVEL_VALUE_CLIENT |
Dunning Level - Value | UKM_DUNN_LEVEL_VALUE_CLIENT |
INT4 |
| 46 | UKM_DUNN_MAX_LV |
Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV |
CHAR |
| 47 | UKM_DUNN_MAX_LV_CLIENT |
Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV_CLIENT |
CHAR |
| 48 | UKM_DUNN_PGUID |
ID of Highest Dunning Level | SCPR_GUID |
CHAR |
| 49 | UKM_DURATION |
Proxy Data Element (Generated) | STRG | |
| 50 | UKM_EFF_DATE |
Key Date | DATUM |
DATS |
| 51 | UKM_EOIO_ERROR |
EOIO Error Occurred with Credit Exposure Update | XFLAG |
CHAR |
| 52 | UKM_ERDAT_BEFORE |
Number of Days before Current Date | NUMC | |
| 53 | UKM_EVENT_LOGGING |
Scope of Logging | UKM_EVENT_LOGGING |
CHAR |
| 54 | UKM_EVENT_TYPE |
Type of Event | UKM_EVENT_TYPE |
CHAR |
| 55 | UKM_EXPOSURE_CLIENT |
Credit Exposure - Value | WERTV8 |
CURR |
| 56 | UKM_EXP_SALES_VOLUME |
Expected Monthly Sales Volume | UKM_EXP_SALES_VOLUME |
CURR |
| 57 | UKM_EXTR |
Extract Name | CHAR12 |
CHAR |
| 58 | UKM_EXTR_SIM_FLAG |
Simulation Indicator for Extracts | UKM_EXTR_SIM_FLAG |
CHAR |
| 59 | UKM_EXTR_TRANS_FLAG |
Creation Transaction for ALV Extract | UKM_EXTR_TRANS_FLAG |
CHAR |
| 60 | UKM_EXT_DOC |
External Document Number for Log Search | UKM_EXT_DOC |
NUMC |
| 61 | UKM_EXT_REF |
Reference Number for the Credit Check | SYSUUID_C |
CHAR |
| 62 | UKM_E_ACTION_COMMAND_CODE |
Activity Code | UKM_D_ACTION_COMMAND_CODE |
CHAR |
| 63 | UKM_E_ACTIVITY_CODE |
UKM: Code of an Activity | UKM_D_ACTIVITY_CODE |
NUMC |
| 64 | UKM_E_AGENCY_ID |
UKM: Key Agency ID | UKM_D_GUID_RAW |
RAW |
| 65 | UKM_E_ASSOCIATION_POSITION |
UKM: Position Number of Foreign Key | UKM_D_POSITION_NUMBER |
INT1 |
| 66 | UKM_E_ASSOCIATION_TYPE_CODE |
UKM: Relationship Type of Foreign Key | UKM_D_ASSOCIATION_TYPE_CODE |
CHAR |
| 67 | UKM_E_BOOLEAN |
UKM: Boolean Expression | UKM_D_BOOLEAN |
CHAR |
| 68 | UKM_E_BUFFER_INSTANCE |
UKM: Buffer Object | CL_UKM_BUFFER |
REF |
| 69 | UKM_E_BUFFER_LINES_MAX |
UKM: Maximum Number of Rows in Buffer | UKM_D_BUFFER_LINES_MAX |
INT4 |
| 70 | UKM_E_BUFFER_ROLE |
UKM: Role of a Buffer | UKM_D_BUFFER_ROLE |
CHAR |
| 71 | UKM_E_BUFFER_STATUS_CODE |
UKM: Status of Buffer | UKM_D_BUFFER_STATUS_CODE |
CHAR |
| 72 | UKM_E_CCT_ID_SASA_ID |
UKM: CCT:Identifier SchemeAgencySchemeAgencyID | CHAR | |
| 73 | UKM_E_CCT_ID_SAS_ID |
UKM: CCT:Identifier SchemeAgencySchemeID | CHAR | |
| 74 | UKM_E_CCT_ID_SA_ID |
UKM: CCT:Identifier SchemeAgencyID | CHAR | |
| 75 | UKM_E_CCT_ID_SV_ID |
UKM: CCT:Identifier SchemeVersionID | CHAR | |
| 76 | UKM_E_CCT_ID_S_ID |
UKM: CCT: Identifier Schema ID | CHAR | |
| 77 | UKM_E_CLIENT_DEFAULT_BOOLEAN |
UKM: Indicator for Standard Object of Client System | UKM_D_BOOLEAN |
CHAR |
| 78 | UKM_E_CONDITION_ATTRIBUTE |
Attribute Name for Condition | UKM_D_XML_OBJ_NAME |
CHAR |
| 79 | UKM_E_CONDITION_ELEMENT |
Element Name for Condition | UKM_D_XML_OBJ_NAME |
CHAR |
| 80 | UKM_E_CONDITION_ID |
Condition ID | NUMC | |
| 81 | UKM_E_CONDITION_VALUE |
Element Contents for Condition | UKM_D_XML_OBJ_NAME |
CHAR |
| 82 | UKM_E_CONTEXT_AREA |
UKM: Area of a Context | UKM_D_CONTEXT_AREA |
CHAR |
| 83 | UKM_E_CONTEXT_CODE |
UKM: Context of Mapping | UKM_D_MAPPING_CONTEXT_CODE |
CHAR |
| 84 | UKM_E_CONTEXT_ID |
UKM: ID of Mapping Context | UKM_D_MAPPING_CONTEXT_ID |
CHAR |
| 85 | UKM_E_COUNTER |
UKM: General Counter | INT4 | |
| 86 | UKM_E_DATABASE_TABLE |
UKM: Name of a Database Table | UKM_D_DATABASE_TABLE |
CHAR |
| 87 | UKM_E_DATABASE_TABLE_CODE |
UKM: Table Code for Database Tables | UKM_D_DATABASE_TABLE_CODE |
CHAR |
| 88 | UKM_E_DESCRIPTION_TEXT |
Description | UKM_D_DESCRIPTION_TEXT |
CHAR |
| 89 | UKM_E_DISTRIBUTABLE_BOOLEAN |
Distribution-Relevant Mapping | UKM_D_BOOLEAN |
CHAR |
| 90 | UKM_E_ELEM_MAPPING_ID |
Mapping ID | NUMC | |
| 91 | UKM_E_EXISTING_BOOLEAN |
UKM: Indicator for Existence | UKM_D_BOOLEAN |
CHAR |
| 92 | UKM_E_FORCE_GROUP_REFERENCE |
UKM: Indicator for Forcing Group Reference | UKM_D_BOOLEAN |
CHAR |
| 93 | UKM_E_GROUP_ID |
UKM: Mapping Group ID | UKM_D_GUID_RAW |
RAW |
| 94 | UKM_E_GROUP_REFERENCE_BOOLEAN |
UKM: Indicator for Group Reference | UKM_D_BOOLEAN |
CHAR |
| 95 | UKM_E_GUID |
UKM: GUID | UKM_D_GUID_RAW |
RAW |
| 96 | UKM_E_IF_FLAG_BOOLEAN |
UKM: Boolean Flags for Interface Behavior | UKM_D_BOOLEAN |
CHAR |
| 97 | UKM_E_INTERNAL_KEY_BOOLEAN |
UKM: Indicator for Internal Key | UKM_D_BOOLEAN |
CHAR |
| 98 | UKM_E_KEY_ID |
UKM: Key ID | UKM_D_GUID_RAW |
RAW |
| 99 | UKM_E_KEY_VALUE |
UKM: Key Value | UKM_D_KEY_VALUE_120 |
CHAR |
| 100 | UKM_E_KEY_VALUE_ID |
UKM: Key Value ID | UKM_D_GUID_RAW |
RAW |
| 101 | UKM_E_KEY_VALUE_LENGTH |
UKM: Maximum Length of Key Value | UKM_D_KEY_VALUE_LENGTH |
INT1 |
| 102 | UKM_E_LANGUAGE_CODE |
UKM: Language Code | LANGU |
LANG |
| 103 | UKM_E_LEADING_KEY_BOOLEAN |
UKM: Indicator for Leading Key | UKM_D_BOOLEAN |
CHAR |
| 104 | UKM_E_MAIN_CONTEXT_CODE |
Main Context of the Mapping | UKM_D_MAIN_CONTEXT_CODE |
CHAR |
| 105 | UKM_E_MAIN_CONTEXT_ID |
ID of the Main Context | UKM_D_MAPPING_CONTEXT_ID |
CHAR |
| 106 | UKM_E_MAIN_CONTEXT_ID_C_W_SH |
UKM: Main Context with Search Help | UKM_D_MAPPING_CONTEXT_ID |
CHAR |
| 107 | UKM_E_MAIN_CONTEXT_ID_W_SH |
UKM: Main Context with Search Help | UKM_D_MAPPING_CONTEXT_ID |
CHAR |
| 108 | UKM_E_MAPPING_ATTRIBUTE |
Attribute Name for Mapping | UKM_D_XML_OBJ_NAME |
CHAR |
| 109 | UKM_E_MAPPING_ELEMENT |
Element Name for Mapping | UKM_D_XML_OBJ_NAME |
CHAR |
| 110 | UKM_E_MAPPING_ID |
Mapping ID | CHAR | |
| 111 | UKM_E_MAPPING_TYPE_CODE |
Mapping Type | UKM_D_MAPPING_TYPE_CODE |
CHAR |
| 112 | UKM_E_MESSAGE |
Message Name | UKM_D_XML_OBJ_NAME |
CHAR |
| 113 | UKM_E_MESSAGE_NAMESPACE |
Namespace | UKM_D_XML_OBJ_NAMESPACE |
CHAR |
| 114 | UKM_E_MESSAGE_TYPE_BOOLEAN |
UKM: Indicator for message types | UKM_D_BOOLEAN |
CHAR |
| 115 | UKM_E_MGD_MEMBER_TYPE |
UKM: Type of Element in a Group | UKM_D_MGD_MEMBER_TYPE |
CHAR |
| 116 | UKM_E_NAMESPACE |
UKM: Namespace for Generated Objects | UKM_D_NAMESPACE |
CHAR |
| 117 | UKM_E_NAMESPACE_BOOLEAN |
UKM: Object is in Generation Namespace | UKM_D_BOOLEAN |
CHAR |
| 118 | UKM_E_NEGATIVE_BOOLEAN |
UKM: Indicator for Negative Mapping | UKM_D_BOOLEAN |
CHAR |
| 119 | UKM_E_OBJECT_ID |
UKM: Object ID | UKM_D_GUID_RAW |
RAW |
| 120 | UKM_E_OBJECT_ROLE |
UKM: Role of Object in Mapping | UKM_D_OBJECT_ROLE |
CHAR |
| 121 | UKM_E_PATH_ELEMENT |
Element Name for Path | UKM_D_XML_OBJ_NAME |
CHAR |
| 122 | UKM_E_PATH_LEVEL |
Element Level for Path | NUMC | |
| 123 | UKM_E_PERSISTENCY_INSTANCE |
UKM: Persistence Object | CL_UKM_PERSISTENCY |
REF |
| 124 | UKM_E_PREFIX |
Key Prefix | CHAR | |
| 125 | UKM_E_RUNT_GEN_CONTEXT_BOOLEAN |
UKM: Context Generated at Runtime (No Customizing) | UKM_D_BOOLEAN |
CHAR |
| 126 | UKM_E_SCENARIO |
UKM: UKMS Scenario | UKM_D_SCENARIO |
CHAR |
| 127 | UKM_E_SCHEME_ID |
UKM: Key schema ID | UKM_D_GUID_RAW |
RAW |
| 128 | UKM_E_STATUS_CODE |
UKM: Status | UKM_D_STATUS_CODE |
CHAR |
| 129 | UKM_E_SUB_CONTEXT_CODE |
Subcontext of the Mapping | UKM_D_SUB_CONTEXT_CODE |
CHAR |
| 130 | UKM_E_SUB_CONTEXT_ID |
ID of the Subcontext | UKM_D_MAPPING_CONTEXT_ID |
CHAR |
| 131 | UKM_E_TEXT_ID |
UKM: ID of Text | UKM_D_GUID_RAW |
RAW |
| 132 | UKM_E_VALUE_TABLE_SUFFIX |
UKM: Name Suffix for Value Tables | UKM_D_TABLE_SUFFIX |
RAW |
| 133 | UKM_E_VECTORED_BOOLEAN |
UKM: Indicator for Vectorized Mapping | UKM_D_BOOLEAN |
CHAR |
| 134 | UKM_FICARATING_PROCEDURE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 135 | UKM_FIELD_GRP |
Field Group for Detail Screen for Check Parameters | SCRPCHA3 |
CHAR |
| 136 | UKM_FML_LOG_EXTNUM |
External Number of Log File for Formula Evaluation | UKM_FML_LOG_EXTNUM |
CHAR |
| 137 | UKM_FOLLOW_UP_DT |
Resubmission Date | DATS |
DATS |
| 138 | UKM_FORMULA |
Formula in Credit Management | UKM_FORMULA |
CHAR |
| 139 | UKM_FORMULA_TXT |
Formula Name | TEXT50 |
CHAR |
| 140 | UKM_FS_CHARACTERISTIC |
General Value Field from Financial Statements | WERTV8 |
CURR |
| 141 | UKM_GENDER_CODE |
Proxy Data Element (Generated) | CHAR | |
| 142 | UKM_HOUSE_ID |
Proxy Data Element (Generated) | CHAR | |
| 143 | UKM_ICON |
Icon | CHAR132 |
CHAR |
| 144 | UKM_ICON_CLIENT |
Icon | CHAR64 |
CHAR |
| 145 | UKM_IDX_FIGURE |
Key Figure in FI Summary | DEC6 |
DEC |
| 146 | UKM_IDX_FIGURE_C |
Key Figure in FI Summary (DSO) | CHAR8 |
CHAR |
| 147 | UKM_IMPORT_BP1012 |
Import of Rating Date BP1012 | XFELD |
CHAR |
| 148 | UKM_INDEX |
General Counter | UKM_INDEX |
INT4 |
| 149 | UKM_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 150 | UKM_INFOAREA |
InfoArea | UKM_INFOAREA |
CHAR |
| 151 | UKM_INFOCATEGORY |
Category of Additional Information in SAP Credit Management | UKM_INFOCATEGORY |
NUMC |
| 152 | UKM_INFOCATEGORY_TXT |
Name of Info Category | TEXT40 |
CHAR |
| 153 | UKM_INFOTYPE |
Type of Additional Information for Business Partner | UKM_INFOTYPE |
NUMC |
| 154 | UKM_INFOTYPE_TXT |
Name of Info Type | TEXT40 |
CHAR |
| 155 | UKM_INSURANCE |
Consider Credit Insurance | XFELD |
CHAR |
| 156 | UKM_INTHI |
Upper Interval Limit | CHAR20 |
CHAR |
| 157 | UKM_INTLO |
Lower Interval Limit | CHAR20 |
CHAR |
| 158 | UKM_ITEM_AMOUNT_CLIENT |
Oldest Open Items | WERTV8 |
CURR |
| 159 | UKM_ITEM_ERROR |
Error Occurred in Liability Update | XFELD |
CHAR |
| 160 | UKM_ITEM_GUID |
ID of Line Item | SYSUUID_C |
CHAR |
| 161 | UKM_KURST |
Exchange Rate Type | KURST |
CHAR |
| 162 | UKM_LANGUAGEINDEPENDENT_MEDIUM |
Proxy Data Element (Generated) | CHAR | |
| 163 | UKM_LANGUAGE_CODE |
Proxy Data Element (Generated) | STRG | |
| 164 | UKM_LCURR |
Currency Key | WAERS |
CUKY |
| 165 | UKM_LEGAL_EVENT_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 166 | UKM_LIMIT_IS_SET |
Credit Limit Calculated | XFELD |
CHAR |
| 167 | UKM_LIMIT_NOT_SET |
Credit Limit Not Defined | XFELD |
CHAR |
| 168 | UKM_LIMIT_RULE |
Rule for Calculating Score and Credit Limit | CHAR10 |
CHAR |
| 169 | UKM_LIMIT_RULE_NEW |
Rule for Calculating Score and Credit Limit after Change | CHAR10 |
CHAR |
| 170 | UKM_LIMIT_RULE_OLD |
Rule for Calculating Score and Credit Limit before Change | CHAR10 |
CHAR |
| 171 | UKM_LIMIT_ZERO |
Limit is Zero | XFELD |
CHAR |
| 172 | UKM_LIST_OUTPUT |
List Output in Report | XFELD |
CHAR |
| 173 | UKM_LOGGING |
Scope of Logging | UKM_LOGGING |
CHAR |
| 174 | UKM_LOG_ITEM_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 175 | UKM_MAILBOX_NUMBER |
No. for Ext. Credit Monitoring Info in Mailbox of Info Prov. | UKM_MAILBOX_NUMBER |
CHAR |
| 176 | UKM_MAIN_CRSGMNT_ADD |
Additive Contribution to Main Credit Segment | XFELD |
CHAR |
| 177 | UKM_MAIN_CRSGMNT_FLAG |
Indicator for Main Credit Segment | XFELD |
CHAR |
| 178 | UKM_MASS_PACKSIZE |
Package Size | SYST_LONG |
INT4 |
| 179 | UKM_MAX_CRLT_ENH |
Maximum Credit Limit Increase Permitted in Percent | UKM_MAX_CRLT_ENH |
DEC |
| 180 | UKM_MAX_DOC_VAL |
Maximum Document Value | UKM_CREDIT_LIMIT |
CURR |
| 181 | UKM_MEDIUM_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 182 | UKM_MESSAGE_ID |
Proxy Data Element (Generated) | CHAR | |
| 183 | UKM_MONITOR_ACTION |
Actions for the Update of the Credit Information | UKM_MONITOR_ACTION |
CHAR |
| 184 | UKM_MONITOR_EXCEPTION_ID |
ID of an Exception | UKM_MONITOR_EXCEPTION_ID |
CHAR |
| 185 | UKM_MONITOR_EXCEPTION_ID_PROV |
ID of an Exception Supplied by the Information Provider | UKM_MONITOR_EXCEPTION_ID_PROV |
CHAR |
| 186 | UKM_MONITOR_EXCEPTION_ID_TEXT |
Exception Text in the Output | CHAR | |
| 187 | UKM_MONITOR_GRAGE_NEW |
New Rating by Information Provider | BP_GRADE |
CHAR |
| 188 | UKM_MONITOR_GRAGE_OLD |
Old Rating by Information Provider | BP_GRADE |
CHAR |
| 189 | UKM_MONITOR_MESSAGE_TEXT |
Message | CHAR | |
| 190 | UKM_MONITOR_REQUESTED |
Update Entries for External Credit Information Requested | CHAR | |
| 191 | UKM_MONITOR_REQUESTED_ICON |
External Credit Monitoring Information Requested | CHAR | |
| 192 | UKM_MONITOR_RESPONSED |
External Credit Monitoring Information Received | CHAR | |
| 193 | UKM_MONITOR_RESPONSED_ICON |
External Credit Monitoring Information Received | CHAR | |
| 194 | UKM_MONITOR_SELECTION_TYPE |
Sel. Category for Request for Ext. Credit Monitoring Info | UKM_MONITOR_SELECTION_TYPE |
CHAR |
| 195 | UKM_MONITOR_SELOPT_VALUE |
Values in a Selection Option | CHAR | |
| 196 | UKM_MONITOR_STATUS |
Status for Update of Credit Information | UKM_MONITOR_STATUS |
CHAR |
| 197 | UKM_MONITOR_STATUS_ICON |
Status of External Credit Information Update | UKM_MONITOR_STATUS_ICON |
CHAR |
| 198 | UKM_MONITOR_STATUS_TEXT |
Status Text in the Output | CHAR | |
| 199 | UKM_MSG_CURRENCY |
Message Currency | WAERS |
CUKY |
| 200 | UKM_MSG_PARTNER |
Original Business Partner from XI Message | BU_PARTNER |
CHAR |
| 201 | UKM_MSG_SGMNT |
Original Credit Segment | UKM_CREDIT_SGMNT |
CHAR |
| 202 | UKM_MSNOLIST |
No List Output in Report | XFELD |
CHAR |
| 203 | UKM_NOTE |
Proxy Data Element (Generated) | STRG | |
| 204 | UKM_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 205 | UKM_OBJSTAT |
Object Status | UKM_OBJSTAT |
CHAR |
| 206 | UKM_OBJVERS |
Object Version | UKM_OBJVERS |
CHAR |
| 207 | UKM_ODSOBJECT |
ODS Object | CHAR30 |
CHAR |
| 208 | UKM_OITOL |
Number of Days Oldest Open Item May Be Overdue | NUMC3 |
NUMC |
| 209 | UKM_OPERATIONID |
ID for a Group of Operations | CHAR40 |
CHAR |
| 210 | UKM_ORDINAL_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 211 | UKM_OVDUE_DAYS |
Days in Arrears | DEC3 |
DEC |
| 212 | UKM_OVDUE_NET_DATE |
Net Due Date | DATS |
DATS |
| 213 | UKM_OVDUE_PGUID |
ID of Overdue Item | SCPR_GUID |
CHAR |
| 214 | UKM_OVDUE_PGUID_CLIENT |
ID of Overdue Item | SCPR_GUID |
CHAR |
| 215 | UKM_OWN_RATING |
Score | CHAR10 |
CHAR |
| 216 | UKM_OWN_RATING_CALC |
Rule for Calculating Score | CHAR10 |
CHAR |
| 217 | UKM_OWN_RATING_CALC_NEW |
Calculated Score (New) | CHAR10 |
CHAR |
| 218 | UKM_OWN_RATING_CALC_OLD |
Calculated Score (Old) | CHAR10 |
CHAR |
| 219 | UKM_OWN_RATING_CHNGD |
Score Changed | FLAG |
CHAR |
| 220 | UKM_OWN_RATING_CLIENT |
Score | CHAR10 |
CHAR |
| 221 | UKM_PARTNER_MSG_KEY |
Partner Message ID | EXTID_HASH |
CHAR |
| 222 | UKM_PARTNER_MSG_TYPE |
Partner Message Category | UKM_PARTNER_MSG_TYPE |
CHAR |
| 223 | UKM_PARTY_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 224 | UKM_PARTY_INTERNAL_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 225 | UKM_PARTY_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 226 | UKM_PARTY_STANDARD_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 227 | UKM_PAYMENT_AMOUNT_CLIENT |
Last Payment | WERTV8 |
CURR |
| 228 | UKM_PAYMNT_DATE |
Date of Last Payment | DATS |
DATS |
| 229 | UKM_PAYMNT_DATE_CLIENT |
Date of Last Payment | DATS |
DATS |
| 230 | UKM_PAYMNT_PGUID |
Identification of Last Payment | SCPR_GUID |
CHAR |
| 231 | UKM_PAY_HIST_LIMIT |
Limit for Amount from Payment Behavior | WERT8 |
CURR |
| 232 | UKM_PERCENT |
Proxy Data Element (Generated) | DEC | |
| 233 | UKM_PI_AMNT_SEC |
(Actual) Credit Exposure Total Hedged in Reporting Currency | WERTV8 |
CURR |
| 234 | UKM_PI_AMOUNT |
Amount | WERTV8 |
CURR |
| 235 | UKM_PI_CHECKRULE |
Check Rule for Credit Check | UKM_PI_CHECKRULE |
CHAR |
| 236 | UKM_PI_CHECKSEVERITY |
Extent of Credit Check | UKM_PI_CHECKSEVERITY |
CHAR |
| 237 | UKM_PI_CHECK_CONFIRMATION |
Credit Check Result Positive | FLAG |
CHAR |
| 238 | UKM_PI_COMM_ACTUAL |
Liability Total (Actual) in Message Currency | WERTV8 |
CURR |
| 239 | UKM_PI_COMM_ACTUAL_CLIENT |
(Actual) Credit Exposure in Reporting Currency | WERTV8 |
CURR |
| 240 | UKM_PI_COMM_TYP |
Liability Category | CHAR3 |
CHAR |
| 241 | UKM_PI_COMM_TYP_TXT |
Name of Credit Exposure Category | TEXT50 |
CHAR |
| 242 | UKM_PI_CREDITLIMIT |
Credit Limit | UKM_PI_CREDITLIMIT |
CURR |
| 243 | UKM_PI_CREDIT_SGMNT |
Credit Segment | CHAR10 |
CHAR |
| 244 | UKM_PI_CREDIT_SGMNT_TXT |
Name of Credit Segment | TEXT50 |
CHAR |
| 245 | UKM_PI_DATA_REV |
Data Invalid | XFELD |
CHAR |
| 246 | UKM_PI_DUNN_COUNTER |
Number of Dunning Notices | INT4 |
INT4 |
| 247 | UKM_PI_DUNN_DATE |
Date of Last Dunning Notice | DATS |
DATS |
| 248 | UKM_PI_DUNN_MAX_LV |
Highest Dunning Level of Business Partner | CHAR10 |
CHAR |
| 249 | UKM_PI_IDX_FIGURE |
Key Figure in FI Summary | DEC6 |
DEC |
| 250 | UKM_PI_MSGTEXT |
Message Text from a Credit Check | UKM_PI_MSGTEXT |
CHAR |
| 251 | UKM_PI_OVDUE_DAYS |
Days in Arrears | DEC3 |
DEC |
| 252 | UKM_PI_OVDUE_NET_DATE |
Due Date for Net Payment | DATS |
DATS |
| 253 | UKM_PI_PARTNER_MSG_KEY |
Credit Management: Partner Message Identification | EXTID_HASH |
CHAR |
| 254 | UKM_PI_PARTNER_MSG_TYPE |
Partner Message Category | CHAR1 |
CHAR |
| 255 | UKM_PI_PAYMNT_DATE |
Date of Last Payment | DATS |
DATS |
| 256 | UKM_PI_PREDEC_GUID |
Credit Management: GUID of Preceding/Succeeding Document | CHAR70 |
CHAR |
| 257 | UKM_PI_RATING |
Score | UKM_PI_RATING |
CHAR |
| 258 | UKM_PI_RETRIEVAL |
Permission Indicator for Credit Check | FLAG |
CHAR |
| 259 | UKM_PI_RISKCLASS |
Risk Class | UKM_PI_RISKCLASS |
CHAR |
| 260 | UKM_PI_SALES_MAX |
Highest Sales within Last 12 Months | WERTV8 |
CURR |
| 261 | UKM_PI_SALES_VOL |
Sales of Last 12 Months | WERTV8 |
CURR |
| 262 | UKM_PI_SL_ARR_WO |
Average Arrears for Payments where No Cash Discount Taken | WRTV2 |
DEC |
| 263 | UKM_PI_SL_ARR_WO_AMOUNT |
Gross Total of Cleared Items with Cash Discount Not Taken | WERTV8 |
CURR |
| 264 | UKM_PI_SL_ARR_W_AMOUNT |
Gross Total of Cleared Items without Cash Discount Loss | WERTV8 |
CURR |
| 265 | UKM_PI_SL_SLARR_W |
Average Arrears with Cash Discount Payments | WRTV2 |
DEC |
| 266 | UKM_PI_SUM |
Totals | XFLAG |
CHAR |
| 267 | UKM_PI_SUM_TYP |
Update of Totals | CHAR1 |
CHAR |
| 268 | UKM_POSTAL_CODE |
Proxy Data Element (Generated) | CHAR | |
| 269 | UKM_PREC_LOGSYS |
Logical System of Preceding Document | LOGSYS |
CHAR |
| 270 | UKM_PREC_OBJTYP |
Object Type of Preceding Document | OJ_NAME |
CHAR |
| 271 | UKM_PREC_TYPEID |
Object Key of Preceding Document | SWO_TYPEID |
CHAR |
| 272 | UKM_PREDEC_GUID |
ID of Preceding Document | SYSUUID_C |
CHAR |
| 273 | UKM_PROCESS |
Process | UKM_PROCESS |
CHAR |
| 274 | UKM_PRODUCT_CATEGORY_ID_CONTNT |
Proxy Data Element (Generated) | CHAR | |
| 275 | UKM_PRODUCT_PARTY_ID |
Proxy Data Element (Generated) | CHAR | |
| 276 | UKM_PROVIDER_DESCR |
Name of External Information Provider | TEXT50 |
CHAR |
| 277 | UKM_PROVIDER_EXT |
External Provider | BP_GRADE_METHOD |
CHAR |
| 278 | UKM_PROVIDER_TXT |
Name for External Information Provider | CHAR30 |
CHAR |
| 279 | UKM_P_CLEAR |
Include Cleared Items | XFELD |
CHAR |
| 280 | UKM_P_WITH_NOITEMS |
Include Accounts Without Items | XFELD |
CHAR |
| 281 | UKM_RATING_CHG_DATE |
Change Date for Score | DATS |
DATS |
| 282 | UKM_RATING_CHG_DATE_DI |
Date Score Changed (Direct Input) | CHAR8 |
CHAR |
| 283 | UKM_RATING_CLIENT |
Rating | UKM_RATING_CLIENT |
CHAR |
| 284 | UKM_RATING_VALID_DATE |
Valid To Date | DATS |
DATS |
| 285 | UKM_RATING_VALID_DATE_DI |
Valid To Date (Direct Input) | CHAR8 |
CHAR |
| 286 | UKM_REBUILD |
Recreate Credit Exposure Totals | XFELD |
CHAR |
| 287 | UKM_REBUILD_TOTALS |
Rebuild Totals from Line Items | XFELD |
CHAR |
| 288 | UKM_RECTP |
Recipient Time Stamp | TZNTSTMPS |
DEC |
| 289 | UKM_RECTP_D |
Recipient Time Stamp | TEXT20 |
CHAR |
| 290 | UKM_REC_EXISTS |
Recipient Exists According to Recipient Determination | XFELD |
CHAR |
| 291 | UKM_REGION_CODE_CONTENT |
Proxy Data Element (Generated) | STRG | |
| 292 | UKM_REJECT_LIMIT |
Reject Requested Credit Limit | XFELD |
CHAR |
| 293 | UKM_REQ_DATE |
Request Date | DATS |
DATS |
| 294 | UKM_RESEND_FLAG |
Request External Credit Monitoring Information Called Again | UKM_RESEND_FLAG |
CHAR |
| 295 | UKM_RESULTTYPE |
Type of Formula Result | UKM_RESULTTYPE |
CHAR |
| 296 | UKM_RETRIEVE_DATE |
Call Date of External Credit Monitoring Information | DATS | |
| 297 | UKM_RFCDEST |
RFC Connection | CHAR | |
| 298 | UKM_RISKCLASS_CLIENT |
Risk Class | UKM_RISKCLASS_CLIENT |
CHAR |
| 299 | UKM_RISK_CLASS |
Risk Class | UKM_RISK_CLASS |
CHAR |
| 300 | UKM_RISK_CLASS_CALC |
Risk Class Calculated | UKM_RISK_CLASS |
CHAR |
| 301 | UKM_RISK_CLASS_CALC_NEW |
Calculated Risk Class (New) | UKM_RISK_CLASS |
CHAR |
| 302 | UKM_RISK_CLASS_CALC_OLD |
Risk Class Calculated (Old) | UKM_RISK_CLASS |
CHAR |
| 303 | UKM_RISK_CLASS_CHG_DATE |
Risk Class Changed On | DATS |
DATS |
| 304 | UKM_RISK_CLASS_CHG_DATE_DI |
Risk Class Changed On | CHAR8 |
CHAR |
| 305 | UKM_RISK_CLASS_CLIENT |
Risk Class | UKM_RISK_CLASS_CLIENT |
CHAR |
| 306 | UKM_RISK_CLASS_MCHGD |
Risk Class Changed Manally | XFELD |
CHAR |
| 307 | UKM_RISK_CLASS_TXT |
Name of Risk Class | TEXT40 |
CHAR |
| 308 | UKM_RISK_CLASS_TXT_CLIENT |
Name of the Risk Class | TEXT40 |
CHAR |
| 309 | UKM_RISK_EDIT_FLG |
Change | XFELD |
CHAR |
| 310 | UKM_RJ_RESAON_CLIENT |
Name of Rejection Reason | CHAR | |
| 311 | UKM_SALES_MAX |
Highest Monthly Sales in Last 12 Months | WERTV8 |
CURR |
| 312 | UKM_SALES_VOL |
Sales of Last 12 Months | WERTV8 |
CURR |
| 313 | UKM_SCORE_CARD_ID |
Proxy Data Element (Generated) | CHAR | |
| 314 | UKM_SCORING_RULE |
Formula for Score Calculation | UKM_SCORING_RULE |
CHAR |
| 315 | UKM_SEARCHID_BUSINESS_NAME |
Business Name | BU_NAME |
CHAR |
| 316 | UKM_SEARCHID_SEX |
Gender | UKM_SEARCHID_SEX |
CHAR |
| 317 | UKM_SEARCH_ID_ACTION |
Action of ID Search at Information Provider | UKM_SEARCH_ID_ACTION |
CHAR |
| 318 | UKM_SEARCH_ID_MATCH_GRADE |
Degree of Matching | NUMC | |
| 319 | UKM_SEARCH_ID_RELA_BIRTHDT |
Date of Birth of Spouse | DATUM |
DATS |
| 320 | UKM_SEARCH_ID_RELA_BIRTHNM |
Name of Spouse at Birth | BU_NAME |
CHAR |
| 321 | UKM_SEARCH_ID_RELA_BIRTHPL |
Place of Birth of Spouse | TEXT40 |
CHAR |
| 322 | UKM_SEARCH_ID_RELA_MARST |
Marital Status | BU_MARST |
CHAR |
| 323 | UKM_SEARCH_ID_RELA_NAMEP_F |
First Name of Spouse | BU_NAME |
CHAR |
| 324 | UKM_SEARCH_ID_RELA_NAME_L |
Last Name of Spouse | BU_NAME |
CHAR |
| 325 | UKM_SEARCH_ID_RELA_SEX |
Gender of Spouse | UKM_SEARCHID_SEX |
CHAR |
| 326 | UKM_SEARCH_ID_SEARCH_RANK |
Degree of Matching at Provider | INT4 |
INT4 |
| 327 | UKM_SEARCH_ID_STATUS |
Status of ID Received | UKM_SEARCH_ID_STATUS |
CHAR |
| 328 | UKM_SEARCH_ID_STATUS_ICON |
Status Icons of ID Received | UKM_SEARCH_ID_STATUS_ICON |
CHAR |
| 329 | UKM_SEARCH_ID_TYPE |
Search type | UKM_SEARCH_ID_TYPE |
CHAR |
| 330 | UKM_SECURITIES_AMOUNT |
Collateral | WERT8 |
CURR |
| 331 | UKM_SECURITY |
Consider Collateral | XFELD |
CHAR |
| 332 | UKM_SEQNO |
Sequence | NUM03 |
NUMC |
| 333 | UKM_SERV_PROC_MESSAGE_SEVERITY |
Proxy Data Element (Generated) | CHAR | |
| 334 | UKM_SGM_AMOUNT |
Credit Exposure Total (Actual) | UKM_EXP_SALES_VOLUME |
CURR |
| 335 | UKM_SGM_AMOUNT_SEC |
Hedged Credit Exposure | UKM_CREDIT_LIMIT |
CURR |
| 336 | UKM_SGM_CURRENCY |
Credit Segment Currency | WAERS |
CUKY |
| 337 | UKM_SGM_CURRENCY_CLIENT |
Credit Segment Currency | WAERS |
CUKY |
| 338 | UKM_SL_ARR_WO |
Average arrears with payments without cash discount taken | UKM_DEC3 |
DEC |
| 339 | UKM_SL_ARR_WO_AMOUNT |
Gross Total of Cleared Items with Cash Discount Not Taken | WERTV8 |
CURR |
| 340 | UKM_SL_ARR_W_AMOUNT |
Gross Total of Cleared Items without Cash Discount Loss | WERTV8 |
CURR |
| 341 | UKM_SL_SLARR_W |
Average Arrears with Cash Discount Payments | UKM_DEC3 |
DEC |
| 342 | UKM_SNDTP |
Sender Time Stamp | TZNTSTMPS |
DEC |
| 343 | UKM_STREET_NAME |
Proxy Data Element (Generated) | CHAR | |
| 344 | UKM_STR_HOUSE |
House Number and Street | UKM_STR_HOUSE |
CHAR |
| 345 | UKM_SUCCEED_GUID |
ID of Succeeding Document | SYSUUID_C |
CHAR |
| 346 | UKM_SUM_TYP |
Type of Totaling | UKM_SUM_TYP |
CHAR |
| 347 | UKM_SYSTEM_GROUP |
System Group for Liability Query | NUMC2 |
NUMC |
| 348 | UKM_SYSTEM_GRP_TXT |
Name of System Group | TEXT40 |
CHAR |
| 349 | UKM_S_CREDIT_SGMNT_CLIENT |
Credit Segment | UKM_CREDIT_SGMNT_CLIENT |
CHAR |
| 350 | UKM_TEST_FLAG |
Call of External Credit Monitoring Information as Test Run | UKM_TEST_FLAG |
CHAR |
| 351 | UKM_TEST_RUN |
Test Run | XFELD |
CHAR |
| 352 | UKM_TIME |
Proxy Data Element (Generated) | TIMS | |
| 353 | UKM_TOTAL_NUMBER_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 354 | UKM_TRACELEVEL |
Trace Level für Rules Engine | UKM_TRACELEVEL |
INT1 |
| 355 | UKM_TXTLG |
Long Description | TEXT60 |
CHAR |
| 356 | UKM_UKMSB0 |
Credit Analyst or Credit Analyst Group | BU_PARTNER |
CHAR |
| 357 | UKM_UMSKZ |
Special G/L Indicator | CHAR1 |
CHAR |
| 358 | UKM_VALID_DATE |
Valid To Date | DATS |
DATS |
| 359 | UKM_VALID_DATE_REQ |
Valid To Date (Requested) | DATS |
DATS |
| 360 | UKM_VALID_DAYS |
Validity in Days | UKM_VALID_DAYS |
NUMC |
| 361 | UKM_VAL_DATE |
Date | DATUM |
DATS |
| 362 | UKM_WEB_ADDRESS |
Proxy Data Element (Generated) | CHAR | |
| 363 | UKM_WEB_URI |
Proxy Data Element (Generated) | STRG | |
| 364 | UKM_WORK_GROUP |
Credit Analyst | XUBNAME |
CHAR |
| 365 | UKM_XBLOCKED |
Blocked by Credit Management | XFELD |
CHAR |
| 366 | UKM_XCALC_LIMIT |
Calculate Credit Limit | XFELD |
CHAR |
| 367 | UKM_XCALC_OWN_RATE |
Calculate Score | XFELD |
CHAR |
| 368 | UKM_XFLAG_COMMITMENT_LOGS |
Select Logs for Credit Exposure Updates | XFLAG |
CHAR |
| 369 | UKM_XFLAG_CREDITCHECK_LOGS |
Select Logs for Credit Checks | XFLAG |
CHAR |
| 370 | UKM_XFLAG_EVENTING_LOGS |
Select Logs of Events Triggered | XFLAG |
CHAR |
| 371 | UKM_XFLAG_MONITOR_LOGS |
Logs of External Credit Monitoring Information | XFLAG |
CHAR |
| 372 | UKM_XFLAG_SEARCH_ID_LOGS |
Select Logs of ID Search | XFLAG |
CHAR |
| 373 | UKM_XI_FLAG |
XI Processing | XFELD |
CHAR |
| 374 | UKM_XI_SIZE |
Number of Items per XI Message | DEC5 |
DEC |
| 375 | UKM_XML_CREDITINFO |
External Credit Monitoring Information in XML Format | STRG | |
| 376 | UKM_XTRACE |
Trace | XFELD |
CHAR |
| 377 | UKM_XVALID_LIMIT_CHCK |
Check Credit Limit Validity | XFELD |
CHAR |
| 378 | UKNDT |
Work time unknown | XFELD |
CHAR |
| 379 | UKNOT |
Display Nodes Only | X |
CHAR |
| 380 | UKOMP |
Display Master Data | XRADI |
CHAR |
| 381 | UKONM |
Material pricing group of main item | KONDM |
CHAR |
| 382 | UKONT_042I |
G/L Account to be Posted to (Bank Subaccount) | SAKNR |
CHAR |
| 383 | UKONT_045E |
G/L Account (Bank Account) To Be Posted To | SAKNR |
CHAR |
| 384 | UKOST |
Source Cost Center | KOSTL |
CHAR |
| 385 | UKOSTL |
Original cost center | KOSTL |
CHAR |
| 386 | UKRSBE |
Course title | UKRSBE |
CHAR |
| 387 | UKRSBS |
Course description | UKRSBS |
CHAR |
| 388 | UKRSDSEP |
Print Separation Requested | XFELD |
CHAR |
| 389 | UKRSNR |
Course number | UKUNUM |
CHAR |
| 390 | UKTXT |
Accommodation Long Text, Infotype 0330 (Non-Monetary Remun.) | TEXT20 |
CHAR |
| 391 | UKURSC |
IS-M/SD: Exchange rate (character field) | ISM_WERT5C |
CHAR |
| 392 | UKURSM |
Indirect Quoted Exchange Rate | PKURS |
DEC |
| 393 | UKURSNEU |
New Exchange Rate | UKURS |
DEC |
| 394 | UKURSP |
Direct Quoted Exchange Rate | PKURS |
DEC |
| 395 | UKURS_CURR |
Exchange Rate | UKURS |
DEC |
| 396 | UKURS_D |
Exchange Rate | UKURS |
DEC |
| 397 | UKURS_F05A |
Exchange Rate for Exchange Rate Difference Posting | UKURS_F05A |
DEC |
| 398 | UKURS_P10 |
Exchange Rate as PL10 Field | UKURS_P10 |
DEC |
| 399 | UKZ01 |
Indicator: MRP element can be brought forward | XFELD |
CHAR |
| 400 | ULAND |
Country of Issue of Certificate of Origin | LAND1 |
CHAR |
| 401 | ULBBSGEO |
Open stock transport orders (delivering plant) at PPw/oVAT | WERTV10 |
CURR |
| 402 | ULBBSGVO |
Open stock transport orders (delivering plant) at SPw/oVAT | WERTV10 |
CURR |
| 403 | ULBBSGVP |
Open stock transport orders (delivering plant) at SPw/VAT | WERTV10 |
CURR |
| 404 | ULBBSMNG |
Open stock transport order qty (supplying plant) in BUn | MENGV15_3 |
QUAN |
| 405 | ULBVLGVP |
Stock transport orders (supplying plant) at SPw/VAT | WERTV10 |
CURR |
| 406 | ULBVLMNG |
Stock transport order quantity (delivering plant) in BUn | MENGV15_3 |
QUAN |
| 407 | ULDAT_KK |
Original Document Date | DATUM |
DATS |
| 408 | ULDNR |
Original ledger | RLDNR |
CHAR |
| 409 | ULEIHDATUM |
Lending date | DATUM |
DATS |
| 410 | ULINE |
IS-H: Exit List Header with Underscore? | CHAR1 |
CHAR |
| 411 | ULINE_KK |
Indicator: Separator? | XFELD |
CHAR |
| 412 | ULOCK_CHK |
Shared Mode | ULOCK_CHK |
CHAR |
| 413 | ULSD1 |
Special G/L Transactions to be Paid (customer) | CHAR10 |
CHAR |
| 414 | ULSD2 |
Special G/L Transactions for Exception List (Customer) | CHAR10 |
CHAR |
| 415 | ULSK1 |
Special G/L Transactions to be Paid (Vendor) | CHAR10 |
CHAR |
| 416 | ULSK2 |
Special G/L Transactions for Exception List (Vendor) | CHAR10 |
CHAR |
| 417 | ULSTA |
Originating activity type | LSTAR |
CHAR |
| 418 | ULTIMATE_CHILD |
Last Child | XFELD |
CHAR |
| 419 | ULTXT |
Underscoring text | XFIELD |
CHAR |
| 420 | ULTYP |
Indicator: Underline column break character | XFIELD |
CHAR |
| 421 | UL_FLEVEL |
From highlight level | SLEVEL |
CHAR |
| 422 | UL_FLEVEL1 |
Totals display: From level | RW_LEVEL |
DEC |
| 423 | UL_SIGN |
Totals display: Character below the row | CHAR1 |
CHAR |
| 424 | UL_TLEVEL |
To highlight level | SLEVEL |
CHAR |
| 425 | UL_TLEVEL1 |
Totals display: To level | RW_TLEVEL |
DEC |
| 426 | UM4ASTATUS |
Status of Upgrade and Unicode Migration | UM4OSTATUS |
CHAR |
| 427 | UM4ASTYPE |
SPUM4 system type | UM4OSTYPE |
CHAR |
| 428 | UM6U1 |
Denominator for conversion of units of measure | UMR6U |
DEC |
| 429 | UM6U2 |
Numerator for Converting Units of Measure | UMR6U |
DEC |
| 430 | UMABG |
Stock Transfer Releases (Planned) | MENG13 |
QUAN |
| 431 | UMABR |
Stock transfer release orders | MENG13 |
QUAN |
| 432 | UMAFSL |
Calculation key after changeover | AFARSL |
CHAR |
| 433 | UMANDT |
Client | CHAR3 |
CHAR |
| 434 | UMART |
Warehouse order type | BSART |
CHAR |
| 435 | UMASTER |
Master | UMASTER |
CHAR |
| 436 | UMBAR |
Valuation type of transfer batch | BWTAR |
CHAR |
| 437 | UMBAUDAT |
Modification date | DATUM |
DATS |
| 438 | UMBAUGR |
Modification reason | UMBAUGR |
CHAR |
| 439 | UMBBT_F152 |
Other Transfer Postings | WERTV7 |
CURR |
| 440 | UMBET_KK |
Transfer Posting Amount | WRTV7 |
CURR |
| 441 | UMBEW |
Indicates whether revaluation at retail is allowed (yes/no) | XFELD |
CHAR |
| 442 | UMBEWB_KK |
Transfer Posting of Individual Value Adjustment | XFELD |
CHAR |
| 443 | UMBF_RULES |
Stock Determination Rule (Transfer Posting) | BF_RULES |
CHAR |
| 444 | UMBGR_KK |
Transfer Reason | CHAR80 |
CHAR |
| 445 | UMBLG |
Reference transfer document number | BELNR |
CHAR |
| 446 | UMBNR_KK |
Sequence Number for Document Transfer to Other Account | NUMC10 |
NUMC |
| 447 | UMBPOSNR_KK |
Item number of transfer | NUMC5 |
NUMC |
| 448 | UMBSN |
Denominator for Conversion of Order Unit to Base Unit | UMBSN |
DEC |
| 449 | UMBSN_BI |
Denominator for conversion of order unit to base unit (BTCI) | CHAR06 |
CHAR |
| 450 | UMBSZ |
Numerator for Conversion of Order Unit to Base Unit | UMBSZ |
DEC |
| 451 | UMBSZ_BI |
Numerator for conversion of order unit to base unit (BTCI) | CHAR06 |
CHAR |
| 452 | UMBUCH_KK |
Transfer Posting Carried Out | XFELD |
CHAR |
| 453 | UMBWM |
Valuation Methods in Financial Accounting | UMBWM |
CHAR |
| 454 | UMBWM_B |
Base Amount for Calculation | UMBWM |
CHAR |
| 455 | UMBYTE |
Entire Memory Consumption in MBytes | INT4 | |
| 456 | UMBZWF_KK |
Transfer posting of doubtful entry | XFELD |
CHAR |
| 457 | UMB_ESAXACCOUNTING_PERIOD_ID |
Proxy Data Element (Generated) | CHAR | |
| 458 | UMB_ESAXACTION_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 459 | UMB_ESAXALLOWED_INDICATOR |
Proxy Datenelement (generiert) | CHAR | |
| 460 | UMB_ESAXAMOUNT_CONTENT |
Proxy Datenelement (generiert) | DEC | |
| 461 | UMB_ESAXDATE |
Proxy Datenelement (generiert) | DATS | |
| 462 | UMB_ESAXDECIMAL_VALUE |
Proxy Datenelement (generiert) | STRG | |
| 463 | UMB_ESAXFISCAL_YEAR_ID |
Proxy Data Element (Generated) | CHAR | |
| 464 | UMB_ESAXFISCAL_YEAR_VALUE |
Proxy Data Element (Generated) | INT4 | |
| 465 | UMB_ESAXFLOAT_VALUE |
Proxy Datenelement (generiert) | FLTP | |
| 466 | UMB_ESAXINDICATOR |
Proxy Datenelement (generiert) | CHAR | |
| 467 | UMB_ESAXINTEGER_VALUE |
Proxy Datenelement (generiert) | INT4 | |
| 468 | UMB_ESAXLANGUAGE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 469 | UMB_ESAXLOG_ITEM_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 470 | UMB_ESAXMEDIUM_NAME_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 471 | UMB_ESAXNAME_CONTENT |
Proxy Datenelement (generiert) | STRG | |
| 472 | UMB_ESAXORDINAL_NUMBER_VALUE |
Proxy Datenelement (generiert) | INT4 | |
| 473 | UMB_ESAXPERSON_FORMATTED_NAME |
Proxy Data Element (Generated) | CHAR | |
| 474 | UMB_ESAXPROCESSING_RESULT_CODE |
Proxy Data Element (Generated) | CHAR | |
| 475 | UMB_ESAXQUANTITY_CONTENT |
Proxy Datenelement (generiert) | DEC | |
| 476 | UMB_ESAXSCORE_CARD_ID |
Proxy Data Element (Generated) | CHAR | |
| 477 | UMB_ESAXTEXT_CONTENT |
Proxy Datenelement (generiert) | STRG | |
| 478 | UMB_ESAXTIME |
Proxy Datenelement (generiert) | TIMS | |
| 479 | UMB_ESAXTIME_ZONE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 480 | UMB_ESAXTREND_CODE_CONTENT |
Proxy Datenelement (generiert) | CHAR | |
| 481 | UMB_ESAXUSER_ACCOUNT_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 482 | UMB_ESAXVERSION_ID |
Proxy Datenelement (generiert) | CHAR | |
| 483 | UMB_ESAXWEB_ADDRESS |
Proxy Data Element (Generated) | STRG | |
| 484 | UMB_ESAXWEB_URI |
Proxy Data Element (Generated) | STRG | |
| 485 | UMB_ESAX_AGIC |
Proxy Datenelement (generiert) | CHAR | |
| 486 | UMB_ESAX_BSCCID |
Proxy Data Element (Generated) | CHAR | |
| 487 | UMB_ESAX_BSCMCC |
Proxy Data Element (Generated) | CHAR | |
| 488 | UMB_ESAX_BSCMVCC |
Proxy Data Element (Generated) | CHAR | |
| 489 | UMB_ESAX_BSCOCC |
Proxy Data Element (Generated) | CHAR | |
| 490 | UMB_ESAX_BSCPCC |
Proxy Data Element (Generated) | CHAR | |
| 491 | UMB_ESAX_BSCSTCC |
Proxy Data Element (Generated) | CHAR | |
| 492 | UMB_ESAX_IBTC |
Proxy Datenelement (generiert) | CHAR | |
| 493 | UMB_ESAX_LOG_CAT_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 494 | UMB_ESAX_LONG_NAME |
Proxy Data Element (Generated) | CHAR | |
| 495 | UMB_ESAX_MEDIUM_DESCR |
Proxy Data Element (Generated) | CHAR | |
| 496 | UMB_ESAX_PDCIDC |
Proxy Datenelement (generiert) | CHAR | |
| 497 | UMB_ESAX_SHORT_DESCR |
Proxy Data Element (Generated) | CHAR | |
| 498 | UMB_SC_DATA_ENTRY |
Use of Manual Data Entry in the Scorecard | AS4FLAG |
CHAR |
| 499 | UMB_WIZARD_Y_DEFINITION |
Definition for Business Item | STRG | |
| 500 | UMB_WIZARD_Y_HIGH_SCORE |
High Score for Risk Notification | UMB_D_SCORE |
DEC |
