SAP ABAP Data Element - Index U, page 9
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  UII_REF |
Referenced Unique Item Identifier |  UII_CHAR72 |
CHAR |
| 2 | UII_SENT_TO_REG |
Flag indicating status UII sent to registry | UII_SENT_TO_REG |
CHAR |
| 3 | UII_SSTRING72 |
Unique Item Identifier | SSTR | |
| 4 | UILENGTH |
Length | NUMC | |
| 5 | UILINE |
Line | NUMC | |
| 6 | UIMMNR |
Matriculation number | UPENUM |
NUMC |
| 7 | UIMOD |
Internal sessions | CHAR1 |
CHAR |
| 8 | UINAME |
Name of external user interface for KB profile | CHAR30 |
CHAR |
| 9 | UINLN |
VAT registration number length | NUM02 |
NUMC |
| 10 | UISS_ABGR_SCHL |
Results Analysis Key | CHAR6 |
CHAR |
| 11 | UISS_ACCTYP |
Account Type | UISS_ACCTYP |
CHAR |
| 12 | UISS_ACPI_UKURSM |
Indirect Quoted Exchange Rate | KURSF |
DEC |
| 13 | UISS_ADRNR |
Address | UISS_ADRNR |
CHAR |
| 14 | UISS_ALTKT_SKB1 |
Alternative Account Number in Company Code | UISS_SAKNR |
CHAR |
| 15 | UISS_ANLN1 |
Main Asset Number | UISS_ANLN1 |
CHAR |
| 16 | UISS_ANLN2 |
Asset Subnumber | UISS_ANLN2 |
CHAR |
| 17 | UISS_AUFART |
Order Type | CHAR4 |
CHAR |
| 18 | UISS_AUFNR |
Order Number | UISS_AUFNR |
CHAR |
| 19 | UISS_BAPISET_DESCRIPT |
Group Short Description | TEXT40 |
CHAR |
| 20 | UISS_BAPISET_GROUPNAME |
Group Name | GRPNAME |
CHAR |
| 21 | UISS_BELTY |
Document type of reference document | UISS_BELTY |
CHAR |
| 22 | UISS_BEWGP |
Valuation Group | CHAR10 |
CHAR |
| 23 | UISS_BILKT |
Group Account Number | CHAR10 |
CHAR |
| 24 | UISS_BLART |
Document Type | UISS_BLART |
CHAR |
| 25 | UISS_BRGRU |
Authorization Group | UISS_BRGRU |
CHAR |
| 26 | UISS_BSKEY |
Business System | UISS_BSKEY |
CHAR |
| 27 | UISS_BUKRS |
Company Code | CHAR4 |
CHAR |
| 28 | UISS_BUSAB |
Accounting Clerk | UISS_BUSAB |
CHAR |
| 29 | UISS_BWBER |
Valuation Area for FI Year-End Closing | UISS_BWBER |
CHAR |
| 30 | UISS_CCMEH |
Unit of Measure | UISS_CCMEH |
CHAR |
| 31 | UISS_CELEM_CLASS |
Cost Element Class | NUM01 |
NUMC |
| 32 | UISS_COADJPST |
CO Adjustment Posting Document | BELNR |
CHAR |
| 33 | UISS_CO_ACC_INDICATOR |
Accounting Indicator | UISS_CO_ACC_INDICATOR |
CHAR |
| 34 | UISS_CO_AMOUNT |
Value in Transaction Currency | UISS_CO_AMOUNT |
CURR |
| 35 | UISS_CO_AREA |
Controlling Area | UISS_CO_AREA |
CHAR |
| 36 | UISS_CO_BELNR |
Document Number | BELNR |
CHAR |
| 37 | UISS_CO_BELNR_INTERN |
Document Number | UISS_CO_BELNR_INTERN |
CHAR |
| 38 | UISS_CO_BUSINESS_PROCESS |
Business Process | UISS_CO_BUSINESS_PROCESS |
CHAR |
| 39 | UISS_CO_BUZEI |
Posting Row | BUZEI |
NUMC |
| 40 | UISS_CO_BUZEI_INTERN |
Posting Row | UISS_CO_BUZEI_INTERN |
NUMC |
| 41 | UISS_CO_COSTOBJECT |
Cost Object | UISS_CO_COSTOBJECT |
CHAR |
| 42 | UISS_CO_CURRENCY |
Transaction Currency | UISS_CO_CURRENCY |
CUKY |
| 43 | UISS_CO_DOCITEM |
Document Item Number | UISS_CO_DOCITEM |
NUMC |
| 44 | UISS_CO_DOCNUM |
Document Number | UISS_CO_DOCNUM |
CHAR |
| 45 | UISS_CO_FUNCTIONAL_AREA |
Functional Area | UISS_CO_FUNCTIONAL_AREA |
CHAR |
| 46 | UISS_CO_FUND |
Fund | UISS_CO_FUND |
CHAR |
| 47 | UISS_CO_GRANT |
Grant | UISS_CO_GRANT |
CHAR |
| 48 | UISS_CO_ITEMKEY |
Object Key | UISS_CO_ITEMKEY |
CHAR |
| 49 | UISS_CO_NETWORK |
Network Number for Account Assignment | UISS_CO_NETWORK |
CHAR |
| 50 | UISS_CO_NETWORK_ACTIVITY |
Operation/Activity Number | UISS_CO_NETWORK_ACTIVITY |
CHAR |
| 51 | UISS_CO_ORDER |
Order Number | UISS_CO_ORDER |
CHAR |
| 52 | UISS_CO_POSTING_ROW |
Posting Row | UISS_CO_POSTING_ROW |
NUMC |
| 53 | UISS_CO_QUANTITY |
Quantity | UISS_CO_QUANTITY |
QUAN |
| 54 | UISS_CO_RECOVERY_INDICATOR |
Recovery Indicator | UISS_CO_RECOVERY_INDICATOR |
CHAR |
| 55 | UISS_CO_SALESORDER |
Sales Order Number | UISS_CO_SALESORDER |
CHAR |
| 56 | UISS_CO_SALESORDER_ITEM |
Item Number in Sales Order | UISS_CO_SALESORDER_ITEM |
NUMC |
| 57 | UISS_CO_TEXT |
Item Text | UISS_CO_TEXT |
CHAR |
| 58 | UISS_CO_UNIT |
Posted Unit of Measure | UISS_CO_UNIT |
UNIT |
| 59 | UISS_CO_WBSELEMENT |
Work Breakdown Structure (WBS) Element | UISS_CO_WBSELEMENT |
CHAR |
| 60 | UISS_CO_ZLENR_INTERN |
Document Item Number | UISS_CO_ZLENR_INTERN |
NUMC |
| 61 | UISS_DATLZ |
Last Interest Calculation Run Date | DATUM |
DATS |
| 62 | UISS_DESCR20 |
Description | UISS_DESCR20 |
CHAR |
| 63 | UISS_DZINDT |
Last Interest Calculation Key Date | DATUM |
DATS |
| 64 | UISS_DZINRT |
Interest Calculation Frequency (Months) | UISS_ZINRT |
NUMC |
| 65 | UISS_DZUAWA |
Key for Sorting According to Assignment Numbers | UISS_ZUAWA |
CHAR |
| 66 | UISS_ERDAT_RF |
Record Creation Date | DATUM |
DATS |
| 67 | UISS_ERNAM_RF |
Name of Person who Created the Object | USNAM |
CHAR |
| 68 | UISS_ESTCOST |
Overall Estimated Order Costs | BAPICURR |
DEC |
| 69 | UISS_ETXTK |
Planning Level Short Text | TEXT10 |
CHAR |
| 70 | UISS_ETXTL |
Planning Level Long Text | TEXT30 |
CHAR |
| 71 | UISS_FB_SEGMENT |
Segment for Segmental Reporting | UISS_FB_SEGMENT |
CHAR |
| 72 | UISS_FC_RUNIT |
Unit of Measure for Quantity in Consolidation | MEINS |
UNIT |
| 73 | UISS_FDLEV |
Planning Level | UISS_FDLEV |
CHAR |
| 74 | UISS_FIPOS |
Commitment Item | UISS_FIPOS |
CHAR |
| 75 | UISS_FI_BELNR |
GL Posting Document | UISS_BELNR |
CHAR |
| 76 | UISS_FKBER |
Functional Area | CHAR16 |
CHAR |
| 77 | UISS_FSTAG |
Field Status Group | UISS_FSTAG |
CHAR |
| 78 | UISS_FSTTX |
Field Status Definition Group Name | TEXT40 |
CHAR |
| 79 | UISS_FSTVA |
Field Status Variant | UISS_FSTVA |
CHAR |
| 80 | UISS_GSBER |
Business Area | UISS_GSBER |
CHAR |
| 81 | UISS_GVTYP |
P&L Statement Account Type | CHAR2 |
CHAR |
| 82 | UISS_GVTYP_SH |
Income Statement Account Type (Search Help) | CHAR3 |
CHAR |
| 83 | UISS_HBKID |
House Bank Short Key | UISS_HBKID |
CHAR |
| 84 | UISS_HKTID |
ID for Account Details | UISS_HKTID |
CHAR |
| 85 | UISS_JV_JIBCL |
JIB/JIBE Class | CHAR3 |
CHAR |
| 86 | UISS_JV_JIBSA |
JIB/JIBE Subclass A | CHAR5 |
CHAR |
| 87 | UISS_JV_OTYPE |
Joint Venture Object Type | CHAR4 |
CHAR |
| 88 | UISS_JV_RECIND |
Recovery Indicator | UISS_JV_RECIND |
CHAR |
| 89 | UISS_J_1AIFSKS |
Inflation Key | UISS_J_1AIFSKS |
CHAR |
| 90 | UISS_KATYP |
Cost Element Category | UISS_KATYP |
CHAR |
| 91 | UISS_KDAUF |
Sales Order Number | CHAR10 |
CHAR |
| 92 | UISS_KDFSL |
Key for Exchange Rate Differences in Foreign Currency Accts | UISS_KDFSL |
CHAR |
| 93 | UISS_KDNAM |
Printer Destination for C.Ctr. Report | CHAR4 |
CHAR |
| 94 | UISS_KHABN |
Account for Gains from Exchange Rate Changes | UISS_SAKNR |
CHAR |
| 95 | UISS_KHINR |
Standard Hierarchy Area for FSSC ISS | SETNR |
CHAR |
| 96 | UISS_KOKRS |
Controlling Area | UISS_CACCD |
CHAR |
| 97 | UISS_KOSAR |
Cost Center Category | UISS_KOSAR |
CHAR |
| 98 | UISS_KSOLL |
Exchange Rate Loss Account | UISS_SAKNR |
CHAR |
| 99 | UISS_KSTRG |
Cost Object | UISS_KSTRG |
CHAR |
| 100 | UISS_KTOKS |
G/L Account Group | UISS_KTOKS |
CHAR |
| 101 | UISS_KTOPL |
Chart of Accounts | UISS_KTOPL |
CHAR |
| 102 | UISS_KUNNR_ADR |
Customer Number for Address Change | UISS_KUNNR |
CHAR |
| 103 | UISS_KUNNR_BNK |
Customer Number for Bank Change | UISS_KUNNR |
CHAR |
| 104 | UISS_LIFNR_ADR |
Vendor's Account Number for Address Change | UISS_LIFNR |
CHAR |
| 105 | UISS_LIFNR_BNK |
Vendor's Account Number for Bank Change | UISS_LIFNR |
CHAR |
| 106 | UISS_LOCK_IND |
Lock Indicator | TEXT1 |
CHAR |
| 107 | UISS_LZONE |
Transportation Zone that Goods are Delivered to or from | UISS_ZONE |
CHAR |
| 108 | UISS_MATNR |
Material Number | UISS_MATNR |
CHAR |
| 109 | UISS_MCPCT |
Search Term for Matchcode Search | CHAR20 |
CHAR |
| 110 | UISS_MCTEXT |
Date Element for Matchcode | CHAR20 |
CHAR |
| 111 | UISS_MITKZ |
Account is reconciliation account | UISS_MITKZ |
CHAR |
| 112 | UISS_MUSTR |
Sample Account Number | UISS_MUSTR |
CHAR |
| 113 | UISS_NPLNR |
Network Number for Account Assignment | UISS_AUFNR |
CHAR |
| 114 | UISS_PARGB |
Trading Partner's Business Area | UISS_GSBER |
CHAR |
| 115 | UISS_PCTRGROUPNAME |
Profit Center Group Name | CHAR15 |
CHAR |
| 116 | UISS_POSKI |
WBS Element Short ID | CHAR16 |
CHAR |
| 117 | UISS_POST1 |
PS: Short description (1st text line) | TEXT40 |
CHAR |
| 118 | UISS_POSTU |
PS: Short description (1st text line) in all caps | CHAR40 |
CHAR |
| 119 | UISS_PPRCTR |
Partner Profit Center | UISS_PRCTR |
CHAR |
| 120 | UISS_RASSC |
Company ID of Trading Partner | RCOMP |
CHAR |
| 121 | UISS_REGIO |
Region (State, Province, County) | UISS_REGIO |
CHAR |
| 122 | UISS_SAKAN |
G/L Account Number (Long) | CHAR10 |
CHAR |
| 123 | UISS_SAKNR |
G/L Account Number | UISS_SAKNR |
CHAR |
| 124 | UISS_SAKNR_BIL |
Retained Earnings Account Number | SAKNR |
CHAR |
| 125 | UISS_SCOMP |
Master Data Company Code | UISS_BUKRS |
CHAR |
| 126 | UISS_SCOPE_CV |
Object Class | UISS_SCOPE_CV |
CHAR |
| 127 | UISS_SEGMENT |
Segment | UISS_SEGMENT |
CHAR |
| 128 | UISS_SMWSK |
Tax Category in Account Master Record | UISS_SMWSK |
CHAR |
| 129 | UISS_SPSID |
WBS Element in Standard Project | PS_POSID |
CHAR |
| 130 | UISS_STRABBR |
(Not Supported) Abbreviation of Street Name | UISS_STRTYPEAB |
CHAR |
| 131 | UISS_TAXKEY |
Sale or Purchase Code Tax | UISS_TAXKEY |
CHAR |
| 132 | UISS_TOGRU_S |
Tolerance Group for G/L Accounts | UISS_TOGRU |
CHAR |
| 133 | UISS_VZSKZ |
Interest Calculation Indicator | UISS_VZSKZ |
CHAR |
| 134 | UISS_VZTEXT |
Interest Calculation Checkbox Name | UISS_TXT20 |
CHAR |
| 135 | UISS_WAERH |
Local Currency | WAERS |
CUKY |
| 136 | UISS_WAERS_SKB1 |
Account Currency | WAERS |
CUKY |
| 137 | UISS_WERKS |
Plant | CHAR4 |
CHAR |
| 138 | UISS_WERKS_D |
Plant | UISS_WERKS |
CHAR |
| 139 | UISS_WMETH |
Account Management in External System | UISS_WMETH |
CHAR |
| 140 | UISS_XBILK |
Account is a Balance Sheet Account | XFELD |
CHAR |
| 141 | UISS_XGKON |
Cash Receipt or Disbursement Account | XFELD |
CHAR |
| 142 | UISS_XINTB |
Only Automatic Posting to Account | XFELD |
CHAR |
| 143 | UISS_XKRES |
Display Line Items in Account | XFELD |
CHAR |
| 144 | UISS_XLGCLR |
Clearing Specific to Ledger Groups | XFELD |
CHAR |
| 145 | UISS_XLOEV |
Account to be Deleted | XFELD |
CHAR |
| 146 | UISS_XMITK |
Reconciliation Account Ready for Input at Time of Posting | XFELD |
CHAR |
| 147 | UISS_XMWNO |
Allow Posting without Tax Code | XFELD |
CHAR |
| 148 | UISS_XNKON |
Supplement for Automatic Postings | XFELD |
CHAR |
| 149 | UISS_XOPVW |
Open Item Management Account | XFELD |
CHAR |
| 150 | UISS_XSALH |
Manage Balances in Local Currency | XFELD |
CHAR |
| 151 | UISS_XSPEA |
Block Account Creation | XFELD |
CHAR |
| 152 | UISS_XSPEB |
Account Blocked for Posting | XFELD |
CHAR |
| 153 | UISS_XSPEP |
Account Blocked for Planning | XFELD |
CHAR |
| 154 | UISS_ZSCHM |
Interest Profile for Project or Order Interest Calculation | CHAR7 |
CHAR |
| 155 | UIS_OPBEL |
Last Print Document Copied to UIS | OPBEL_KK |
CHAR |
| 156 | UIS_STATUS |
Update Status for Sales Statistics in UIS | BWUC_STATUS |
CHAR |
| 157 | UITDN |
Left in Payroll Period | CHAR1 |
CHAR |
| 158 | UITYPE |
Point of Delivery Type | UITYPE |
CHAR |
| 159 | UITYPETXT |
Description of point of delivery type | TEXT30 |
CHAR |
| 160 | UIU_BOOLEAN |
Logical Variable | UIU_BOOLEAN |
CHAR |
| 161 | UIY_KYFNM |
Key Figure | CHAR30 |
CHAR |
| 162 | UI_DATE_PUBL |
Date of Publication | UI_Y_DATUM |
DATS |
| 163 | UI_DELIV_ID |
ID for Delivery Type of Research Results (SEM-BIC) | CHAR2 |
CHAR |
| 164 | UI_DESCR_128 |
Explanatory Text 128 Characters | UI_CHAR128 |
CHAR |
| 165 | UI_DOC_COUNT |
Document Counter | NUMC | |
| 166 | UI_DOC_ID |
Document ID | CHAR42 |
CHAR |
| 167 | UI_DOC_TITLE |
Document Title | CHAR64 |
CHAR |
| 168 | UI_ELEMENT_ID |
Work Center View or Common Task | CHAR | |
| 169 | UI_ELEMENT_TYPE |
UI Element Type (View or Common Task) | UI_ELEMENT_TYPE |
CHAR |
| 170 | UI_FREQ_ID |
Frequency of a Research Run (SEM-BIC) | CHAR2 |
CHAR |
| 171 | UI_FUNC |
Function code | SYCHAR70 |
CHAR |
| 172 | UI_IOBJNM |
InfoObject | UI_IOBJNM |
CHAR |
| 173 | UI_LAND |
International country code for point of delivery ID | UI_LAND |
CHAR |
| 174 | UI_LFDN |
Consecutive number of point of delivery | UI_LFDN |
CHAR |
| 175 | UI_LOSSFACTOR |
Classification of Grid Losses (MPAN) | UI_LOSSFACTOR |
CHAR |
| 176 | UI_MPAN |
MPAN | UI_MPAN |
CHAR |
| 177 | UI_MPR |
MPR | UI_MPR |
CHAR |
| 178 | UI_NETZ |
Number of distributor for point of delivery ID | UI_NETZ |
CHAR |
| 179 | UI_OPERATOR_ID |
Linking Operator | CHAR10 |
CHAR |
| 180 | UI_ORDER_ID |
ID of a BIC Research Request | SYSUUID_22 |
CHAR |
| 181 | UI_ORDER_STATUS |
Processing Status of a Research Request (SEM-BIC) | UI_ORDER_STATUS |
CHAR |
| 182 | UI_ORDER_TIMSTMP |
Time Stamp for BIC Research Request | SYCHAR14 |
CHAR |
| 183 | UI_PLZ |
Postal code for point of delivery ID | UI_PLZ |
CHAR |
| 184 | UI_PRIO_ID |
Priority of a Research Request (SEM-BIC) | CHAR2 |
CHAR |
| 185 | UI_PROFILECLASS |
Profile Class (MPAN) | UI_PROFILECLASS |
CHAR |
| 186 | UI_RESULT_LANG |
Language of Results Documents (SEM-BIC) | SPRAS |
LANG |
| 187 | UI_SCORE_ID |
ID Valuation (SEM-BIC) | CHAR2 |
CHAR |
| 188 | UI_SELECTION_BEHAVIOUR |
UI Selection Behaviour | UI_SELECTION_BEHAVIOUR |
CHAR |
| 189 | UI_SRCORIG_NAME |
Name of the original source | CHAR64 |
CHAR |
| 190 | UI_SRCORIG_URL |
Address of the original source | CHAR64 |
CHAR |
| 191 | UI_SRC_DESCR |
Content Provider Description | UI_Y_TXT60 |
CHAR |
| 192 | UI_SRC_GUID |
Global ID number for data sources | SYSUUID_22 |
CHAR |
| 193 | UI_SRC_LANGU |
System logon language | LANGU |
LANG |
| 194 | UI_SRC_PASSWORD |
Password for logon to a data source | TEXT20 |
CHAR |
| 195 | UI_SRC_STATUS |
Processing Status of a Content Provider (SEM-BIC) | UI_ORDER_STATUS |
CHAR |
| 196 | UI_SRC_TYPID |
Type of a Content Provider | UI_Y_SRCTYP |
CHAR |
| 197 | UI_SRC_URL |
URL Address of Content Provider | UI_URL |
CHAR |
| 198 | UI_SRC_USERNAME |
Username for logon to a data source | TEXT20 |
CHAR |
| 199 | UI_SUBELEMENT_ID |
Work Center Subview | CHAR | |
| 200 | UI_SWITCHCODE |
Meter Time Switch Code (MPAN) | UI_SWITCHCODE |
CHAR |
| 201 | UI_YR_ORDERLIST |
Reference to ALV Grid for Research Requests (SEM-BIC) | CL_GUI_ALV_GRID |
REF |
| 202 | UI_Y_ANDOP |
Syntax for 'AND' Linking Operator | UI_Y_CHAR10K |
CHAR |
| 203 | UI_Y_AUTHID |
Authentification Type Content Provider | UI_Y_AUTHID |
CHAR |
| 204 | UI_Y_AUTHID_T |
Description | UI_Y_CHAR30K |
CHAR |
| 205 | UI_Y_BDSFL |
Comment Facility for Characteristics | XFELD |
CHAR |
| 206 | UI_Y_CGICONCAT |
Syntax to Link Parameter | UI_Y_CHAR2K |
CHAR |
| 207 | UI_Y_CGIEND |
CGI End Sign | UI_Y_CHAR132K |
CHAR |
| 208 | UI_Y_CGIPROG |
Name of CGI Program for Automatic Query | UI_Y_CHAR30K |
CHAR |
| 209 | UI_Y_CGISTART |
Content Provider Specific Character String Start | UI_Y_CHAR132K |
CHAR |
| 210 | UI_Y_CHANAV |
Navigation Indicator for Characteristics and Units | UI_CHANAV |
CHAR |
| 211 | UI_Y_CHANM |
Characteristic | UI_IOBJNM |
CHAR |
| 212 | UI_Y_CHATP |
Characteristic Type | UI_Y_CHATP |
CHAR |
| 213 | UI_Y_CHAVAL |
Characteristic Value (External Display) | UI_CHAVAL |
CHAR |
| 214 | UI_Y_CHAVAL_EXT |
Characteristic Value (External Display) | UI_CHAVAL_EXT |
CHAR |
| 215 | UI_Y_CHAVAL_INT |
Characteristic Value (internal display) | UI_CHAVAL_INT |
CHAR |
| 216 | UI_Y_CHAVLEXT |
Test | UI_CHAVAL_EXT |
CHAR |
| 217 | UI_Y_DATETO |
Valid-to date | DATUM |
DATS |
| 218 | UI_Y_DBNAME |
Database Name | UI_Y_DBNAME |
CHAR |
| 219 | UI_Y_DBPARAM |
DB Access Parameter | UI_Y_DBPARAM |
CHAR |
| 220 | UI_Y_DELIV_T |
Text Delivery Type Research Request (SEM-BIC) | CHAR128 |
CHAR |
| 221 | UI_Y_DISTRID |
Distribution Type Content Provider | UI_Y_DISTRID |
CHAR |
| 222 | UI_Y_DISTRID_T |
Description | UI_Y_CHAR30K |
CHAR |
| 223 | UI_Y_DOC_ID |
Runtime Document Identifier | UI_Y_DOC_ID |
INT4 |
| 224 | UI_Y_DOC_SIZE |
Document Size (Documents in the SEM-BIC Data Basis) | NUM12 |
NUMC |
| 225 | UI_Y_DOC_TITLE |
Document Title (Documents in the SEM-BIC Data Basis) | CHAR64 |
CHAR |
| 226 | UI_Y_DOC_TYPE |
Document Type (MS Word, Excel, Powerpoint...) | CHAR128 |
CHAR |
| 227 | UI_Y_EMAIL |
E-mail Address of an InfoUser (SEM-BIC) | AD_SMTPADR |
CHAR |
| 228 | UI_Y_ENDDAT |
End Date of a Periodic Research Request | DATUM |
DATS |
| 229 | UI_Y_F4MODE |
Callup mode F4 help for characteristic values | UI_Y_F4MODE |
CHAR |
| 230 | UI_Y_FL_NO_ANDOP |
Indicator: 'AND' Operator Is Not Supported | XFELD |
CHAR |
| 231 | UI_Y_FL_NO_NOTOP |
Indicator: 'NOT' Operator Is Not Supported | XFELD |
CHAR |
| 232 | UI_Y_FL_NO_OROP |
Indicator: 'OR' Operator Is Not Supported | XFELD |
CHAR |
| 233 | UI_Y_FL_PHRASE |
Phrase Indicator | XFELD |
CHAR |
| 234 | UI_Y_FL_VIA_EMAIL |
Indicator: Delivery of Results by E-Mail Desired | XFELD |
CHAR |
| 235 | UI_Y_FREQ_T |
Frequency for Execution of a Research Request | SYCHAR64K |
CHAR |
| 236 | UI_Y_ICUBE |
InfoCube | UI_Y_ICUBE |
CHAR |
| 237 | UI_Y_IOBJNM |
InfoObject | UI_Y_IOBJNM |
CHAR |
| 238 | UI_Y_IS_URL |
Indicator: Document is URL Address | XFELD |
CHAR |
| 239 | UI_Y_KW |
Search Criterion | UI_Y_KW |
CHAR |
| 240 | UI_Y_KW_DO_IGNORE |
Ignore Search Criteria | CHAR | |
| 241 | UI_Y_KYFDECIM |
Decimal Places (for a key figure) | UI_Y_KYFDECIM |
CHAR |
| 242 | UI_Y_KYFNAV |
Navigation Indicators (for Characteristics) | UI_Y_KYFNAV |
CHAR |
| 243 | UI_Y_KYFNM |
Key Figure | UI_KYFNM |
CHAR |
| 244 | UI_Y_KYFPRSNT |
Display (of a key figure) | UI_Y_KYFPRSNT |
CHAR |
| 245 | UI_Y_LANG_ISO |
Language in which Results Should Be Delivered | LAISO |
CHAR |
| 246 | UI_Y_LOGON_REQUIRED |
Indicator: Logon Required | XFELD |
CHAR |
| 247 | UI_Y_LTXT |
Text (for SAPScript) | CHAR | |
| 248 | UI_Y_NOTOP |
Syntax for 'NOT' Linking Operator | UI_Y_CHAR10K |
CHAR |
| 249 | UI_Y_OBJVERS |
Object version | UI_Y_OBJVERS |
CHAR |
| 250 | UI_Y_OP |
Linking Operator | UI_Y_CHAR10K |
CHAR |
| 251 | UI_Y_OPTION |
Comparison Operator in Search Query | UI_Y_OPTION |
CHAR |
| 252 | UI_Y_OP_T |
Text on Linking Operator (SEM-BIC) | UI_Y_CHAR30K |
CHAR |
| 253 | UI_Y_ORDER_ID |
Identifier for a Research Request | SYSUUID_22 |
CHAR |
| 254 | UI_Y_ORD_T |
Short Description on Research Request | CHAR64 |
CHAR |
| 255 | UI_Y_OROP |
Syntax for 'OR' Linking Operator | UI_Y_CHAR10K |
CHAR |
| 256 | UI_Y_PHRASE |
Phrase Syntax of a Content Provider (Quotations Marks) | UI_Y_CHAR10K |
CHAR |
| 257 | UI_Y_PRIO_T |
Priority Research Request (SEM-BIC) | UI_Y_PRIO_T |
CHAR |
| 258 | UI_Y_PROV_PRESEL_DESCR |
Preselected Content Provider | UI_Y_TXT60 |
CHAR |
| 259 | UI_Y_ROW_ID |
Numeric Character | NUMC | |
| 260 | UI_Y_SCORE_T |
Text for Valuation (SEM-BIC) | CHAR64 |
CHAR |
| 261 | UI_Y_SEMAPPL |
SEM Application that Does the Call Up | UI_Y_SEMAPPL |
CHAR |
| 262 | UI_Y_SIGN |
Include-Exclude attribute in search query | UI_Y_SIGN |
CHAR |
| 263 | UI_Y_SRC |
Original Source | CHAR20 |
CHAR |
| 264 | UI_Y_SRCNO |
Number Content Providers | INT4 | |
| 265 | UI_Y_SRCORG |
Original Source | UI_Y_CHAR64K |
CHAR |
| 266 | UI_Y_SRCPASSWPARAM |
Parameter of a Content Provider for Passwords | UI_Y_CHAR30K |
CHAR |
| 267 | UI_Y_SRCTYP_T |
Description | UI_Y_CHAR30K |
CHAR |
| 268 | UI_Y_SRCUSERPARAM |
Parameter of a Content Provider for User | UI_Y_CHAR30K |
CHAR |
| 269 | UI_Y_STARTDAT |
Start Date of a Periodic Research Request | DATUM |
DATS |
| 270 | UI_Y_STATUS_T |
Processing Status Research Request | UI_Y_STATUS_T |
CHAR |
| 271 | UI_Y_STORAGE_TYPE |
Type Document Storage SEM-BIC Data Basis | UI_Y_STORAGE_TYPE |
CHAR |
| 272 | UI_Y_SUBSET_ID |
Assignment of Documents: smallest possible unit - chars | INT4 |
INT4 |
| 273 | UI_Y_SUBSET_POS |
Assignment of Documents: Position Within the Output | INT4 |
INT4 |
| 274 | UI_Y_SUITABLE_ICON |
Icon: Suitability of a Content Provider | ICON |
CHAR |
| 275 | UI_Y_TODOFL |
Indicator for Changes in the SEM-BIC Data Basis | UI_Y_TODOFL |
CHAR |
| 276 | UI_Y_TXTDEF |
Text Selection for the Business Explorer | UI_Y_TXTDEF |
CHAR |
| 277 | UI_Y_TXTLG |
Description | UI_TXTLG |
CHAR |
| 278 | UI_Y_TXTSH |
Short Description | TEXT20 |
CHAR |
| 279 | UI_Y_URL_L |
URL Address Content Provider (Long) | UI_Y_URL_L |
CHAR |
| 280 | UI_Y_URL_S |
URL Address Content Provider (Short) | UI_Y_CHAR132K |
CHAR |
| 281 | UI_Y_X_DELIV_ONCE |
Indicator: Execute Research Request Once | XFELD |
CHAR |
| 282 | UI_Y_X_DELIV_REGU |
Indicator: Execute Research Request Regularly | XFELD |
CHAR |
| 283 | UI_Y_X_VIA_BUSOBJ |
Indicator: Assignment to Evaluation Objects Desired | XFELD |
CHAR |
| 284 | UJAHR |
Calendar year for leave deduction | GJAHR |
NUMC |
| 285 | UKAUFDATUM |
Purchase date of book | DATUM |
DATS |
| 286 | UKBAS |
Planned condition basis | WERTV8 |
CURR |
| 287 | UKENN |
Transfer regular maintenance payments | XFELD |
CHAR |
| 288 | UKEY |
User key | UKEY |
INT4 |
| 289 | UKKEY |
Accommodation Key | CHAR2 |
CHAR |
| 290 | UKLBEZ |
Name of salary class | UKUTXT |
CHAR |
| 291 | UKMAGENCY_IDENTIFICATION_CODE |
Proxy Data Element (Generated) | CHAR | |
| 292 | UKMCRMAMOUNT_BALANCE_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 293 | UKMCRMAMOUNT_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 294 | UKMCRMDATE |
Proxy Data Element (Generated) | DATS | |
| 295 | UKMCRMPARTY_INTERNAL_IDCONTENT |
Proxy Data Element (Generated) | CHAR | |
| 296 | UKMCRM_AMNTDIFF_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 297 | UKMCRM_BUSTRANS_COMPLETE |
Proxy Data Element (Generated) | CHAR | |
| 298 | UKMCRM_BUSTRANS_DOCITEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 299 | UKMCRM_BUSTRANS_DOC_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 300 | UKMCRM_BUSTRAN_DOCGROUP_ID |
Proxy Data Element (Generated) | CHAR | |
| 301 | UKMCRM_CAR_PERMISSION_ID |
Proxy Data Element (Generated) | CHAR | |
| 302 | UKMCRM_CRCOMM_TYPE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 303 | UKMCRM_CREDIT_RATING_CODE_CNT |
Proxy Data Element (Generated) | CHAR | |
| 304 | UKMCRM_CREDIT_RISK_CLASS_CODE |
Proxy Data Element (Generated) | CHAR | |
| 305 | UKMCRM_CREDIT_SEGMENT_INTERNAL |
Proxy Data Element (Generated) | CHAR | |
| 306 | UKMCRM_CW_CHECK_RULE_CODE |
Proxy Data Element (Generated) | CHAR | |
| 307 | UKMCRM_CW_CHECK_SEVERITY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 308 | UKMCRM_CW_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 309 | UKMCRM_DATE_TIME |
Proxy Data Element (Generated) | STRG | |
| 310 | UKMCRM_PRODCAT_INTERNAL_CONTNT |
Proxy Data Element (Generated) | CHAR | |
| 311 | UKMMEDIUM_DESCRIPTION_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 312 | UKMOD |
Modifier for Leave Sickness Certificate | NUM2 |
NUMC |
| 313 | UKMR3COUNTRY_DIALLING_CODE |
Proxy Data Element (generated) | CHAR | |
| 314 | UKMR3MEDIUM_NAME_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 315 | UKMR3PHONE_NUMBER_AREA_ID |
Proxy Data Element (generated) | CHAR | |
| 316 | UKMR3PHONE_NUMBER_EXTENSION_ID |
Proxy Data Element (generated) | CHAR | |
| 317 | UKMR3PHONE_NUMBER_SUBSCR_ID |
Proxy Data Element (generated) | CHAR | |
| 318 | UKMR3UUID_CONTENT |
Universally Unique Identifier | CHAR | |
| 319 | UKMR3_AGENCY_SCHEME_ID |
An AgencyIdentificationCode is a code representation of the | CHAR | |
| 320 | UKMR3_AMOUNT_BALANCE_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 321 | UKMR3_AMOUNT_CONTENT |
AmountContent | DEC | |
| 322 | UKMR3_AMOUNT_CONTENT1 |
Proxy Data Element (generated) | DEC | |
| 323 | UKMR3_AMOUNT_DIFF_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 324 | UKMR3_BALANCE_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 325 | UKMR3_BL_REASON_CODE_CONTENT |
A CreditBlockingReasonCode is a coded representation of the | CHAR | |
| 326 | UKMR3_BSCOPE_CONTENT |
Identifier of a BusinessScope | CHAR | |
| 327 | UKMR3_BSCOPE_INSTID_CONTENT |
Identifier for the instance of a BusinessScope | CHAR | |
| 328 | UKMR3_BSCOPE_TYPE_CODE_CONTENT |
Coded representation of the type of a BusinessScope | CHAR | |
| 329 | UKMR3_BT_COMPLETED_INDICATOR |
Entry Whether a Business Transaction Closed or Not | CHAR | |
| 330 | UKMR3_BT_DOC_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 331 | UKMR3_BT_DOC_ITEM_ID |
Eindeutige Identifikation einer Belegsposition | CHAR | |
| 332 | UKMR3_BT_DOC_MESSAGE_ID |
ID einer Nachricht zu einem Geschäftsdokument - Draft | CHAR | |
| 333 | UKMR3_BUSINESS_SYSTEM_ID |
Proxy Datenelement (generiert) | CHAR | |
| 334 | UKMR3_BUSINESS_TRANSACTION_DO1 |
Proxy Data Element (generated) | CHAR | |
| 335 | UKMR3_BUSINESS_TRANSACTION_DO2 |
Proxy Data Element (generated) | CHAR | |
| 336 | UKMR3_BUSTRX_DOC_GROUP_ID |
Identifikation einer Beleggruppierung | CHAR | |
| 337 | UKMR3_CAR_PERMISSION_INDICATOR |
Einwilligung des zu überprüfenden Geschäftspartners über das | CHAR | |
| 338 | UKMR3_CASE_ESCALATION_REASON_C |
Proxy Data Element (generated) | CHAR | |
| 339 | UKMR3_CASE_REASON_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 340 | UKMR3_CHECKING_SCHEME_CONTENT |
A CreditWorthinessCheckingSchemeCode is a coded representati | CHAR | |
| 341 | UKMR3_CI_RETRIEVAL_INDICATOR |
Einwilligung des zu überprüfenden Geschäftspartners über das | CHAR | |
| 342 | UKMR3_CM_BUSINESS_SEGMENT_ID |
Proxy Data Element (Generated) | CHAR | |
| 343 | UKMR3_COMMITMENT_TYPE_CODE |
Proxy Data Element (generated) | CHAR | |
| 344 | UKMR3_CONTACT_PERSON_INT_ID |
Proxy Datenelement (generiert) | CHAR | |
| 345 | UKMR3_CONTACT_PERSON_NAME |
Proxy Datenelement (generiert) | CHAR | |
| 346 | UKMR3_CONTACT_PERSON_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 347 | UKMR3_CONTACT_PERSON_PNAME |
Proxy Datenelement (generiert) | CHAR | |
| 348 | UKMR3_COUNTRY_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 349 | UKMR3_CREDIT_RATING_CODE_C |
Proxy Data Element (generated) | CHAR | |
| 350 | UKMR3_CREDIT_RISK_CLASS_CODE_C |
Proxy Data Element (generated) | CHAR | |
| 351 | UKMR3_CREDIT_SGMNT_INTERNAL_ID |
Proxy Data Element (generated) | CHAR | |
| 352 | UKMR3_CURRENCY_CODE |
Proxy Data Element (generated) | CHAR | |
| 353 | UKMR3_CW_CHECKING_RULE_CODE |
Proxy Data Element (generated) | CHAR | |
| 354 | UKMR3_CW_CHECKING_SEVERTY_CODE |
Proxy Data Element (generated) | CHAR | |
| 355 | UKMR3_CW_CONFIRMATION_INDICAT |
Proxy Data Element (Generated) | CHAR | |
| 356 | UKMR3_CW_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 357 | UKMR3_DATE |
Proxy Data Element (generated) | DATS | |
| 358 | UKMR3_DATE_TIME |
"DateTime" ist der genaue Zeitstempel eines kalendermäßigen | STRG | |
| 359 | UKMR3_DAYS_OF_SALES_OUTSTANDNG |
Proxy Data Element (Generated) | INT4 | |
| 360 | UKMR3_DECIMAL_VALUE |
Proxy Data Element (generated) | DEC | |
| 361 | UKMR3_DESCRIPTION_CONTENT |
Proxy Datenelement (generiert) | CHAR | |
| 362 | UKMR3_DIFFERENCE_AMOUNT_IND |
Proxy Data Element (Generated) | CHAR | |
| 363 | UKMR3_DUNNING_COUNTER |
Proxy Data Element (Generated) | INT4 | |
| 364 | UKMR3_DUNNING_COUNTER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 365 | UKMR3_DUNNING_LEVEL |
Proxy Data Element (Generated) | INT4 | |
| 366 | UKMR3_DUNNING_LEVEL_VALUE |
Proxy Data Element (generated) | INT4 | |
| 367 | UKMR3_DURATION |
3 Duration ist eine Zeitspanne von bestimmter Länge ohne ein | STRG | |
| 368 | UKMR3_GLOBAL_DATE_TIME |
Proxy Datenelement (generiert) | STRG | |
| 369 | UKMR3_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 370 | UKMR3_INTEGER_VALUE |
Proxy Data Element (generated) | INT4 | |
| 371 | UKMR3_LANGUAGEINDEPENDENT_LONG |
Language independent Long Text | CHAR | |
| 372 | UKMR3_LANGUAGEINDEPENDENT_MEDI |
Languageindependent Medium Text | CHAR | |
| 373 | UKMR3_LANGUAGE_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 374 | UKMR3_LOG_ITEM_CATCODE_CONTENT |
Proxy Datenelement (generiert) | CHAR | |
| 375 | UKMR3_LOG_ITEM_NOTE |
A short text for the log message | CHAR | |
| 376 | UKMR3_LOG_ITEM_SEVERITY_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 377 | UKMR3_LOG_ITEM_TYPE_ID |
Unique identification of the type of a log entry | CHAR | |
| 378 | UKMR3_NOSC_CASE_CATEGORY_CODE |
Proxy Data Element (generated) | CHAR | |
| 379 | UKMR3_NOSC_CASE_USER_LIFE_CYCL |
Proxy Data Element (generated) | CHAR | |
| 380 | UKMR3_NOSC_CREDIT_RISK_CLASS_C |
Proxy Data Element (generated) | CHAR | |
| 381 | UKMR3_NOSC_UUID |
Proxy Data Element (generated) | CHAR | |
| 382 | UKMR3_OPERATION_ID |
Proxy Data Element (generated) | CHAR | |
| 383 | UKMR3_OVERDUE_OI_PERCENTAGE |
Proxy Data Element (Generated) | DEC | |
| 384 | UKMR3_PARTY_INTERNAL_IDCONTENT |
Proxy Data Element (generated) | CHAR | |
| 385 | UKMR3_PARTY_INTERNAL_ID_CONTEN |
Proprietary identifier for a party | CHAR | |
| 386 | UKMR3_PARTY_PARTY_ID |
Proxy Data Element (generated) | CHAR | |
| 387 | UKMR3_PARTY_STANDARD_IDCONTENT |
Proxy Datenelement (generiert) | CHAR | |
| 388 | UKMR3_PARTY_TAX_IDCONTENT |
Proxy Data Element (generated) | CHAR | |
| 389 | UKMR3_PERCENT |
Proxy Data Element (generated) | DEC | |
| 390 | UKMR3_PERCENT_CLIENT |
Percentage | DEC | |
| 391 | UKMR3_PRIORITY_CODE |
Proxy Data Element (generated) | CHAR | |
| 392 | UKMR3_PROCESSING_RESULT_CODE |
Proxy Datenelement (generiert) | CHAR | |
| 393 | UKMR3_PRODUCT_CATEGORY_PARTY_I |
Proxy Data Element (generated) | CHAR | |
| 394 | UKMR3_PRODUCT_CATEGORY_STANDAR |
Proxy Data Element (generated) | CHAR | |
| 395 | UKMR3_PROD_CTY_INT_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 396 | UKMR3_PROPERTY_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 397 | UKMR3_REGIONDEPENDENT_LANG_COD |
Proxy Data Element (generated) | CHAR | |
| 398 | UKMR3_REGION_CODE_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 399 | UKMR3_SAPSCRPTLINEFORMATCODE_C |
Proxy Data Element (generated) | CHAR | |
| 400 | UKMR3_SAPSCRPT_LINE_TEXT |
Proxy Data Element (generated) | CHAR | |
| 401 | UKMR3_TAX_JURISDICTION_CODE_CO |
Proxy Data Element (generated) | CHAR | |
| 402 | UKMR3_TEST_DATA_INDICATOR |
Proxy Data Element (generated) | CHAR | |
| 403 | UKMR3_TEXT_COLLECTION_TEXT_TYP |
Proxy Data Element (generated) | CHAR | |
| 404 | UKMR3_TIME_ZONE_DIFFERENCE_VAL |
Proxy Data Element (generated) | DEC | |
| 405 | UKMR3_USER_ACCOUNT_ID_CONTENT |
Proxy Data Element (generated) | CHAR | |
| 406 | UKMR3_WEB_ADDRESS |
Proxy Data Element (generated) | STRG | |
| 407 | UKMR3_WEB_URI |
Proxy Datenelement (generiert) | STRG | |
| 408 | UKM_ABSBT |
Credit Management: Hedged Amount | WERT7 |
CURR |
| 409 | UKM_ACTIVFL |
Active and Revised Versions Agree | XFELD |
CHAR |
| 410 | UKM_ACTIVITY |
Activity | UKM_ACTIVITY |
CHAR |
| 411 | UKM_ADDROL |
Create role also without existing credit master data | XFELD |
CHAR |
| 412 | UKM_ALLGROGR |
Grid Upper Limit in Days | NUMC3 |
NUMC |
| 413 | UKM_ALTERNATE_BP |
Partner for Credit Account | BU_PARTNER |
CHAR |
| 414 | UKM_AMOUNT |
Amount | WERTV8 |
CURR |
| 415 | UKM_AMOUNT_BALANCE_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 416 | UKM_AMOUNT_CHAR |
Amount (P15) for Direct Input | CHAR30 |
CHAR |
| 417 | UKM_AMOUNT_CLIENT |
Amount | WERTV8 |
CURR |
| 418 | UKM_AMOUNT_CONTENT |
Proxy Data Element (Generated) | DEC | |
| 419 | UKM_AMOUNT_DIFF_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 420 | UKM_AMOUNT_GRID |
Amount in Interval | WERTV8 |
CURR |
| 421 | UKM_APPROVE_LIMIT |
Confirm Limit Requested | XFELD |
CHAR |
| 422 | UKM_AUTOMATIC_REQUEST |
Limit Request from Automatic Calculation | XFELD |
CHAR |
| 423 | UKM_BALANCE_AMOUNT |
Balance of Liability for Partner Message | UKM_CREDIT_LIMIT |
CURR |
| 424 | UKM_BALANCE_INDICATOR |
Proxy Data Element (Generated) | CHAR | |
| 425 | UKM_BLACK_WHITE_FLAG |
Negative or Premium Customer Lists | UKM_BLACK_WHITE_FLAG |
CHAR |
| 426 | UKM_BLOCKING_REASON_CODE_CONT |
Proxy Data Element (Generated) | CHAR | |
| 427 | UKM_BLOCK_REASON |
Reason for Block in Credit Management | UKM_BLOCK_REASON |
CHAR |
| 428 | UKM_BLOCK_REASON_TXT |
SAP Credit Management: Description for Blocks | TEXT40 |
CHAR |
| 429 | UKM_BP1012_TDATE |
Key Date | DATS |
DATS |
| 430 | UKM_BP_COACH |
Managed by | BU_PARTNER |
CHAR |
| 431 | UKM_BP_COACH_CLIENT |
Managed By | BU_PARTNER |
CHAR |
| 432 | UKM_BP_COACH_LIST |
Further Credit Analysts | CHAR60 |
CHAR |
| 433 | UKM_BP_EXT_ID |
ID of Business Partner at Information Provider | CHAR60 |
CHAR |
| 434 | UKM_BP_NAME_AGENCY |
Description of a Business Partner at Information Provider | BU_TEXT50 |
CHAR |
| 435 | UKM_BP_NAME_CLIENT |
Name of Business Partner | TEXT50 |
CHAR |
| 436 | UKM_BTD_ID_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 437 | UKM_BTD_ITEM_ID |
Proxy Data Element (Generated) | CHAR | |
| 438 | UKM_BUPR_DETAIL |
Display of Related Credit Accounts | XFELD |
CHAR |
| 439 | UKM_BUSINESS_DOCUMENT_MESSAGE |
Proxy Data Element (Generated) | STRG | |
| 440 | UKM_BUS_TRANS_DOC_COMPLETED |
Proxy Data Element (Generated) | CHAR | |
| 441 | UKM_BUS_TRANS_DOC_GROUP_ID |
Proxy Data Element (Generated) | CHAR | |
| 442 | UKM_BW_SCORING |
Score Calculated in BW | XFELD |
CHAR |
| 443 | UKM_CAR_QUERY_REASON_CODE |
Proxy Data Element (Generated) | CHAR | |
| 444 | UKM_CHECK_EXCEPT |
Consider Check Exceptions | XFELD |
CHAR |
| 445 | UKM_CHECK_PASSED |
Credit Check Result | UKM_CHECK_PASSED |
CHAR |
| 446 | UKM_CHECK_PERMISSION |
Permission to Obtain External Information Granted | XFLAG |
CHAR |
| 447 | UKM_CHECK_RELEVANT |
Relevance for Credit Check | XFLAG |
CHAR |
| 448 | UKM_CHECK_RULE |
Rule for Credit Check | CHAR10 |
CHAR |
| 449 | UKM_CHECK_RULE_NEW |
Rule for Credit Check after Change | CHAR10 |
CHAR |
| 450 | UKM_CHECK_RULE_OLD |
Rule for Credit Check before Change | CHAR10 |
CHAR |
| 451 | UKM_CHECK_RULE_TXT |
Name of Check Rule | TEXT50 |
CHAR |
| 452 | UKM_CHECK_STEP |
Individual Step of Credit Check | UKM_CHECK_STEP |
CHAR |
| 453 | UKM_CHG_DATE |
Change Date for Credit Limit | DATS |
DATS |
| 454 | UKM_CI_RETRIEVAL_PERMISSION |
Proxy Data Element (Generated) | CHAR | |
| 455 | UKM_CLEARDAT |
Evaluate Deletion Date/Valid To Date | FLAG |
CHAR |
| 456 | UKM_CLEAR_AMNT |
Accumulated Clearing Amount in the Fiscal Year | WRTV8 |
CURR |
| 457 | UKM_CLIENT_DCD_CHECKLOG_UUID |
ID of Check Log | SYSUUID_C |
CHAR |
| 458 | UKM_CM_BUSINESS_SEGMENT_ID |
Proxy Data Element (Generated) | CHAR | |
| 459 | UKM_COMM_ACTUAL |
Total Credit Exposure (Actual) in Message Currency | UKM_CREDIT_LIMIT |
CURR |
| 460 | UKM_COMM_ACTUAL_ITEM |
Commitment in Reporting Currency | UKM_CREDIT_LIMIT |
CURR |
| 461 | UKM_COMM_RESERVED |
Reserved Credit Exposure | UKM_CREDIT_LIMIT |
CURR |
| 462 | UKM_COMM_SECURED |
Hedged Liability (Message Currency) | UKM_CREDIT_LIMIT |
CURR |
| 463 | UKM_COMM_TOTAL |
Total Credit Exposure in Credit Segment Currency | WRTV7 |
CURR |
| 464 | UKM_COMM_TOTAL_DYN |
Credit Exposure Within Credit Horizon | UKM_EXP_SALES_VOLUME |
CURR |
| 465 | UKM_COMM_TYP |
Credit Exposure Category | UKM_COMM_TYP |
CHAR |
| 466 | UKM_COMM_TYP_TXT |
Name of Credit Exposure Category | TEXT50 |
CHAR |
| 467 | UKM_COORDINATOR |
Credit Analyst | XUBNAME |
CHAR |
| 468 | UKM_COORDINATOR_CLIENT |
Credit Specialist | XUBNAME |
CHAR |
| 469 | UKM_COUNTRY_CODE |
Proxy Data Element (Generated) | CHAR | |
| 470 | UKM_COUNT_CHNG |
Number of Changed Objects | UKM_COUNT |
DEC |
| 471 | UKM_CREDITGP |
Credit Analyst Group | BU_PARTNER |
CHAR |
| 472 | UKM_CREDITLIMIT_CLIENT |
Credit Limit | UKM_CREDITLIMIT_CLIENT |
CURR |
| 473 | UKM_CREDIT_AG_PERMISSION_IND |
Proxy Data Element (Generated) | CHAR | |
| 474 | UKM_CREDIT_HORIZON |
Credit Horizon in Days | NUMC3 |
NUMC |
| 475 | UKM_CREDIT_HORIZON_DATE |
End of Credit Horizon | DATS |
DATS |
| 476 | UKM_CREDIT_LIMIT |
Credit Limit | UKM_CREDIT_LIMIT |
CURR |
| 477 | UKM_CREDIT_LIMIT_APP |
Credit Limit Approved | UKM_CREDIT_LIMIT |
CURR |
| 478 | UKM_CREDIT_LIMIT_CALC |
Calculated Credit Limit | UKM_CREDIT_LIMIT |
CURR |
| 479 | UKM_CREDIT_LIMIT_CLIENT |
Credit Limit | UKM_CREDIT_LIMIT_CLIENT |
CURR |
| 480 | UKM_CREDIT_LIMIT_DELTA |
Amount Change to Credit Limit | UKM_CREDIT_LIMIT |
CURR |
| 481 | UKM_CREDIT_LIMIT_DELTAP |
Percentage Change to Credit Limit | DEC | |
| 482 | UKM_CREDIT_LIMIT_MCHGD |
Credit Limit Changed Manually | XFELD |
CHAR |
| 483 | UKM_CREDIT_LIMIT_NEW |
Credit Limit (New) | UKM_CREDIT_LIMIT |
CURR |
| 484 | UKM_CREDIT_LIMIT_OLD |
Credit Limit (Old) | UKM_CREDIT_LIMIT |
CURR |
| 485 | UKM_CREDIT_LIMIT_REQ |
Credit Limit Requested | UKM_CREDIT_LIMIT |
CURR |
| 486 | UKM_CREDIT_RATING_CODE_CONTENT |
Proxy Data Element (Generated) | CHAR | |
| 487 | UKM_CREDIT_RISK_CLASS_VALUE |
Proxy Data Element (Generated) | CHAR | |
| 488 | UKM_CREDIT_SEGMENT_INTERNAL_ID |
Proxy Data Element (Generated) | STRG | |
| 489 | UKM_CREDIT_SGMNT |
Credit Segment | UKM_CREDIT_SGMNT |
CHAR |
| 490 | UKM_CREDIT_SGMNT_CLIENT |
Credit Segment | CHAR10 |
CHAR |
| 491 | UKM_CREDIT_SGMNT_TXT |
Name of Credit Segment | TEXT50 |
CHAR |
| 492 | UKM_CREDIT_SGMNT_TXT_CLIENT |
Name of Credit Segment | TEXT50 |
CHAR |
| 493 | UKM_CREDIT_US32 |
Credit Limit Utilization in Percent | UKM_PRZ32 |
DEC |
| 494 | UKM_CREDIT_USAGE |
Credit Limit Utilization in Percent | UKM_CREDIT_USAGE |
INT4 |
| 495 | UKM_CREDLIMIT_USED |
Credit Limit Utilization in Percent | UKM_PROZENT |
DEC |
| 496 | UKM_CREDLIMIT_USEDW |
Amount of Credit Limit Exposure in Currency | UKM_CREDIT_LIMIT |
CURR |
| 497 | UKM_CRED_GROUP |
Customer Credit Group | UKM_CRED_GROUP |
NUMC |
| 498 | UKM_CRED_GROUP_DI |
Customer Credit Group | CHAR4 |
CHAR |
| 499 | UKM_CRED_GROUP_TXT |
Text for Credit Group | TEXT40 |
CHAR |
| 500 | UKM_CRITICAL_ACCOUNT |
Special Attention Required | XFELD |
CHAR |
