Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_UKM_BP_ADD_FIELDS (Example Implementation of BAdI Definition UKM_BP_ADD_FIEL)
SAP ABAP Class
CL_EXM_IM_UKM_BP_ADD_FIELDS (Example Implementation of BAdI Definition UKM_BP_ADD_FIEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BAPI_STR_BUPA_FS_ADDITION - ADDITIONAL_DATE | Additional Date for Additional Information | ||
| 3 | BAPI_STR_BUPA_FS_ADDITION - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 4 | BAPI_STR_BUPA_FS_ADDITION - TEXT | Text Field | ||
| 5 | BAPI_STR_BUPA_FS_ADDITION - TEXT | Text Field | ||
| 6 | BAPI_STR_BUPA_FS_ADDITION - DATE_TO | Valid-To Date for Additional Information | ||
| 7 | BAPI_STR_BUPA_FS_ADDITION - DATE_TO | Valid-To Date for Additional Information | ||
| 8 | BAPI_STR_BUPA_FS_ADDITION - DATE_FROM | Valid-From Date for Additional Information | ||
| 9 | BAPI_STR_BUPA_FS_ADDITION - DATE_FROM | Valid-From Date for Additional Information | ||
| 10 | BAPI_STR_BUPA_FS_ADDITION - DATA_TYPE | Information Type | ||
| 11 | BAPI_STR_BUPA_FS_ADDITION - DATA_TYPE | Information Type | ||
| 12 | BAPI_STR_BUPA_FS_ADDITION - CUSTOMIZING_FIELD | Field with Input Help | ||
| 13 | BAPI_STR_BUPA_FS_ADDITION - CUSTOMIZING_FIELD | Field with Input Help | ||
| 14 | BAPI_STR_BUPA_FS_ADDITION - CURRENCY_ISO | Currency | ||
| 15 | BAPI_STR_BUPA_FS_ADDITION - CURRENCY | Currency | ||
| 16 | BAPI_STR_BUPA_FS_ADDITION - ADDITIONAL_DATE | Additional Date for Additional Information | ||
| 17 | BAPI_STR_BUPA_FS_ADDITION - ADDTYPE | Information Category | ||
| 18 | BAPI_STR_BUPA_FS_ADDITION - ADDTYPE | Information Category | ||
| 19 | BAPI_STR_BUPA_FS_ADDITION - AMOUNT | Amount | ||
| 20 | BAPI_STR_BUPA_FS_ADDITION - AMOUNT | Amount | ||
| 21 | BAPI_STR_BUPA_FS_ADDITION - CHECK_FIELD | Checkbox | ||
| 22 | BAPI_STR_BUPA_FS_ADDITION - CHECK_FIELD | Checkbox | ||
| 23 | BAPI_STR_BUPA_FS_ADDITION - COUNTER | Counter | ||
| 24 | BAPI_STR_BUPA_FS_ADDITION - COUNTER | Counter | ||
| 25 | BAPI_STR_BUPA_FS_ADDITION - CRITERIUM | Differentiation Criterion | ||
| 26 | BAPI_STR_BUPA_FS_ADDITION - CRITERIUM | Differentiation Criterion | ||
| 27 | BAPI_STR_BUPA_FS_ADDITION - CURRENCY | Currency | ||
| 28 | BAPI_STR_BUPA_FS_CHANGE_DOCU - CHANGE_DOCU | Generate Change Documents; Obsolete | ||
| 29 | BP3100 - XFELD | Checkbox | ||
| 30 | BP3100 - TEXT | Text Field | ||
| 31 | BP3100 - DATETO | Valid-To Date for Additional Information | ||
| 32 | BP3100 - DATEFR | Valid-From Date for Additional Information | ||
| 33 | BP3100 - DATA_TYPE | Information Type | ||
| 34 | BP3100 - CURR | Currency | ||
| 35 | BP3100 - CRITER | Differentiation Criterion | ||
| 36 | BP3100 - COUNTER | Counter | ||
| 37 | BP3100 - AMNT | Amount | ||
| 38 | BP3100 - ADDTYPE | Information Category | ||
| 39 | BP3100 - ADDATE | Additional Date for Additional Information | ||
| 40 | BP3100 - CT_FIELD | Field with F4 Input Help | ||
| 41 | BPI3100_ALG - ADDATE | Additional Date for Additional Information | ||
| 42 | BPI3100_ALG - AMNT | Amount | ||
| 43 | BPI3100_ALG - CT_FIELD | Field with F4 Input Help | ||
| 44 | BPI3100_ALG - CURR | Currency | ||
| 45 | BPI3100_ALG - DATEFR | Valid-From Date for Additional Information | ||
| 46 | BPI3100_ALG - DATETO | Valid-To Date for Additional Information | ||
| 47 | BPI3100_ALG - TEXT | Text Field | ||
| 48 | BPI3100_ALG - XFELD | Checkbox | ||
| 49 | TBZ0C - APPLI | Application | ||
| 50 | UKM_S_ADD_INFO - TEXT | Text Field | ||
| 51 | UKM_S_ADD_INFO - TEXT | Text Field | ||
| 52 | UKM_S_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | ||
| 53 | UKM_S_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | ||
| 54 | UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | ||
| 55 | UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | ||
| 56 | UKM_S_ADD_INFO - INACTIVE_CHECK | Individual Step of Credit Check | ||
| 57 | UKM_S_ADD_INFO - INACTIVE_CHECK | Individual Step of Credit Check | ||
| 58 | UKM_S_ADD_INFO - DATE_WHEN | Entered On | ||
| 59 | UKM_S_ADD_INFO - DATE_WHEN | Entered On | ||
| 60 | UKM_S_ADD_INFO - DATE_TO | To Date | ||
| 61 | UKM_S_ADD_INFO - DATE_TO | To Date | ||
| 62 | UKM_S_ADD_INFO - DATE_FROM | From Date | ||
| 63 | UKM_S_ADD_INFO - DATE_FROM | From Date | ||
| 64 | UKM_S_ADD_INFO - DATE_FOLLOW_UP | Resubmission Date | ||
| 65 | UKM_S_ADD_INFO - DATE_FOLLOW_UP | Resubmission Date | ||
| 66 | UKM_S_ADD_INFO - DATE_CLEAR | Delete On | ||
| 67 | UKM_S_ADD_INFO - DATE_CLEAR | Delete On | ||
| 68 | UKM_S_ADD_INFO - CURRENCY | Currency Key | ||
| 69 | UKM_S_ADD_INFO - CURRENCY | Currency Key | ||
| 70 | UKM_S_ADD_INFO - CREDIT_SGMNT | Credit Segment | ||
| 71 | UKM_S_ADD_INFO - CREDIT_SGMNT | Credit Segment | ||
| 72 | UKM_S_ADD_INFO - COUNTER | General Counter | ||
| 73 | UKM_S_ADD_INFO - COUNTER | General Counter | ||
| 74 | UKM_S_ADD_INFO - CHECK_RELEVANT | Relevance for Credit Check | ||
| 75 | UKM_S_ADD_INFO - CHECK_RELEVANT | Relevance for Credit Check | ||
| 76 | UKM_S_ADD_INFO - AMOUNT | Amount | ||
| 77 | UKM_S_ADD_INFO - AMOUNT | Amount |