Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_UKM_FILL (Example Implementation for BAdI Definition UKM_FILL)
SAP ABAP Class 
CL_EXM_IM_UKM_FILL (Example Implementation for BAdI Definition UKM_FILL) is using
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Class (4)
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Data Element (2)
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Table/Structure Field (150)
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Function Module (2)
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Interface (6)
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Message Class (1)
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Message Number (1)
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Class Method (8)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 2 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 3 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 4 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 5 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 6 | Table/Structure Field |
TTZZ - TZONE | Time Zone | |
| 7 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 8 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 9 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 10 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 11 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_AGENCY_ID | UKMR3_BT_DOC_ID-SCHEME_AGENCY_ID | |
| 12 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_AGENCY_ID | UKMR3_BT_DOC_ID-SCHEME_AGENCY_ID | |
| 13 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_ID | UKMR3_BT_DOC_ID-SCHEME_ID | |
| 14 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_ID | UKMR3_BT_DOC_ID-SCHEME_ID | |
| 15 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 16 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 17 | Table/Structure Field |
UKMR3_BUSINESS_TRANSACTION_DOC - ID | UKMR3_BUSINESS_TRANSACTION_DOC-ID | |
| 18 | Table/Structure Field |
UKMR3_BUS_TRANS_DOC_PARTY - INTERNAL_ID | UKMR3_BUS_TRANS_DOC_PARTY-INTERNAL_ID | |
| 19 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - AMOUNT | UKMR3_CPBS_LAST_PAYMENT-AMOUNT | |
| 20 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - DATE | Proxy Data Element (generated) | |
| 21 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - ID | UKMR3_CPBS_LAST_PAYMENT-ID | |
| 22 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - ACCOUNTING_DOCUMENT_ID | UKMR3_CPBS_MAX_LEVEL_DUN_ITEM-ACCOUNTING_DOCUMENT_ID | |
| 23 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - ACCOUNTING_DOCUMENT_ITEM_ID | Eindeutige Identifikation einer Belegsposition | |
| 24 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - AMOUNT | UKMR3_CPBS_MAX_LEVEL_DUN_ITEM-AMOUNT | |
| 25 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - DUNNING_LEVEL_VALUE | Proxy Data Element (generated) | |
| 26 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - MAXIMUM_LEVEL_DUNNING_DATE | Proxy Data Element (generated) | |
| 27 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - ACCOUNTING_DOCUMENT_ID | UKMR3_CPBS_OLDES_OPEN_ITEM-ACCOUNTING_DOCUMENT_ID | |
| 28 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - ACCOUNTING_DOCUMENT_ITEM_ID | Eindeutige Identifikation einer Belegsposition | |
| 29 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - AMOUNT | UKMR3_CPBS_OLDES_OPEN_ITEM-AMOUNT | |
| 30 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (generated) | |
| 31 | Table/Structure Field |
UKMR3_CPBS_PAYMENTS - AVERAGE_ARREARS_DURATION | 3 Duration ist eine Zeitspanne von bestimmter Länge ohne ein | |
| 32 | Table/Structure Field |
UKMR3_CPBS_PAYMENTS - CURRENT_YEAR_TOTAL_AMOUNT | UKMR3_CPBS_PAYMENTS-CURRENT_YEAR_TOTAL_AMOUNT | |
| 33 | Table/Structure Field |
UKMR3_CPB_SUMMARY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 34 | Table/Structure Field |
UKMR3_CPB_SUMMARY - CUMULATED_RECEIVABLES_AMOUNT | UKMR3_CPB_SUMMARY-CUMULATED_RECEIVABLES_AMOUNT | |
| 35 | Table/Structure Field |
UKMR3_CPB_SUMMARY - DEBTOR_PARTY | UKMR3_CPB_SUMMARY-DEBTOR_PARTY | |
| 36 | Table/Structure Field |
UKMR3_CPB_SUMMARY - DSO_DURATION | 3 Duration ist eine Zeitspanne von bestimmter Länge ohne ein | |
| 37 | Table/Structure Field |
UKMR3_CPB_SUMMARY - DUNNING_COUNTER_VALUE | Proxy Data Element (generated) | |
| 38 | Table/Structure Field |
UKMR3_CPB_SUMMARY - LAST_12_MONTHS_MAX_EXPOSURE | UKMR3_CPB_SUMMARY-LAST_12_MONTHS_MAX_EXPOSURE | |
| 39 | Table/Structure Field |
UKMR3_CPB_SUMMARY - LAST_12_MONTHS_SALES_VOLUME | UKMR3_CPB_SUMMARY-LAST_12_MONTHS_SALES_VOLUME | |
| 40 | Table/Structure Field |
UKMR3_CPB_SUMMARY - LAST_PAYMENT | UKMR3_CPB_SUMMARY-LAST_PAYMENT | |
| 41 | Table/Structure Field |
UKMR3_CPB_SUMMARY - MAXIMUM_LEVEL_DUNNED_OPEN_ITEM | UKMR3_CPB_SUMMARY-MAXIMUM_LEVEL_DUNNED_OPEN_ITEM | |
| 42 | Table/Structure Field |
UKMR3_CPB_SUMMARY - OLDEST_OPEN_ITEM | UKMR3_CPB_SUMMARY-OLDEST_OPEN_ITEM | |
| 43 | Table/Structure Field |
UKMR3_CPB_SUMMARY - WITHOUT_DISCOUNT_PAYMENTS | UKMR3_CPB_SUMMARY-WITHOUT_DISCOUNT_PAYMENTS | |
| 44 | Table/Structure Field |
UKMR3_CPB_SUMMARY - WITH_DISCOUNT_PAYMENTS | UKMR3_CPB_SUMMARY-WITH_DISCOUNT_PAYMENTS | |
| 45 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - ACCOUNTING_DOCUMENT_REFERENCE | UKMR3_CREDIT_COMMITMENT-ACCOUNTING_DOCUMENT_REFERENCE | |
| 46 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - AMOUNT | UKMR3_CREDIT_COMMITMENT-AMOUNT | |
| 47 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - AMOUNT_BALANCE_INDICATOR | Proxy Data Element (generated) | |
| 48 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - AMOUNT_DIFFERENCE_INDICATOR | Proxy Data Element (generated) | |
| 49 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 50 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - DEBTOR_PARTY | UKMR3_CREDIT_COMMITMENT-DEBTOR_PARTY | |
| 51 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - INVOICE_REFERENCE | UKMR3_CREDIT_COMMITMENT-INVOICE_REFERENCE | |
| 52 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - OUTBOUND_DELIVERY_REFERENCE | UKMR3_CREDIT_COMMITMENT-OUTBOUND_DELIVERY_REFERENCE | |
| 53 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - PENDING_COMMITMENT | UKMR3_CREDIT_COMMITMENT-PENDING_COMMITMENT | |
| 54 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - PREDECESSOR_REFERENCE | UKMR3_CREDIT_COMMITMENT-PREDECESSOR_REFERENCE | |
| 55 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - SALES_ORDER_REFERENCE | UKMR3_CREDIT_COMMITMENT-SALES_ORDER_REFERENCE | |
| 56 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - SECURED_AMOUNT | UKMR3_CREDIT_COMMITMENT-SECURED_AMOUNT | |
| 57 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - TYPE_CODE | Proxy Data Element (generated) | |
| 58 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - UNSECURED_AMOUNT | UKMR3_CREDIT_COMMITMENT-UNSECURED_AMOUNT | |
| 59 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - VALIDITY_DATE | Proxy Data Element (generated) | |
| 60 | Table/Structure Field |
UKMR3_CR_COMM_DEBTOR_PARTY - INTERNAL_ID | UKMR3_CR_COMM_DEBTOR_PARTY-INTERNAL_ID | |
| 61 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 62 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 63 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 64 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 65 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 66 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 67 | Table/Structure Field |
UKMR3_PENDING_COMMITMENT - COMPLETED_INDICATOR | Entry Whether a Business Transaction Closed or Not | |
| 68 | Table/Structure Field |
UKMR3_PENDING_COMMITMENT - GROUP_ID | Identifikation einer Beleggruppierung | |
| 69 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - ACCOUNTING_DOCUMENT_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-ACCOUNTING_DOCUMENT_REFERENCE | |
| 70 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - INVOICE_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-INVOICE_REFERENCE | |
| 71 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - OUTBOUND_DELIVERY_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-OUTBOUND_DELIVERY_REFERENCE | |
| 72 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - SALES_ORDER_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-SALES_ORDER_REFERENCE | |
| 73 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 74 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 75 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 76 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 77 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 78 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 79 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 81 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 82 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 83 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 84 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMKEY | Credit Management: Partner Message Identification | |
| 85 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMTYP | Partner Message Category | |
| 86 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PREC_LOGSYS | Logical System of Preceding Document | |
| 87 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PREC_OBJKEY | Object Key of Preceding Document | |
| 88 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PREC_OBJTYPE | Object Type of Preceding Document | |
| 89 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 90 | Table/Structure Field |
UKM_PI_VECTOR_MSG - CREDIT_SGMNT | Credit Segment | |
| 91 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_AMOUNT | Amount | |
| 92 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_COUNTER | Number of Dunning Notices | |
| 93 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_CURR | Currency Key | |
| 94 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_DATE | Date of Last Dunning Notice | |
| 95 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_LOGSYS | Logical system | |
| 96 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 97 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJKEY | Object key | |
| 98 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJTYPE | Object Type | |
| 99 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_AMOUNT | Amount | |
| 100 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_CURR | Currency Key | |
| 101 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_FIGURE | Key Figure in FI Summary | |
| 102 | Table/Structure Field |
UKM_PI_VECTOR_MSG - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_AMOUNT | Amount | |
| 104 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_CURR | Currency Key | |
| 105 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_LOGSYS | Logical system | |
| 106 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_NET_DATE | Due Date for Net Payment | |
| 107 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJKEY | Object key | |
| 108 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJTYPE | Object Type | |
| 109 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PARTNER | Business Partner Number | |
| 110 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_AMOUNT | Amount | |
| 111 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_CURR | Currency Key | |
| 112 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_DATE | Date of Last Payment | |
| 113 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_LOGSYS | Logical system | |
| 114 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJKEY | Object key | |
| 115 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJTYPE | Object Type | |
| 116 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SALES_MAX | Highest Sales within Last 12 Months | |
| 117 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SALES_VOL | Sales of Last 12 Months | |
| 118 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 119 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 120 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 121 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 122 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_AMOUNT | Amount | |
| 123 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | |
| 124 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_CURR | Currency Key | |
| 125 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_DATE | Date of Last Dunning Notice | |
| 126 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_LOGSYS | Logical system | |
| 127 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 128 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJKEY | Object key | |
| 129 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJTYPE | Object Type | |
| 130 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_AMOUNT | Amount | |
| 131 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_CURR | Currency Key | |
| 132 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | |
| 133 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SALES_MAX | Highest Sales within Last 12 Months | |
| 134 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SALES_VOL | Sales of Last 12 Months | |
| 135 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 136 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 137 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 138 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 139 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | |
| 140 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_CURR | Currency Key | |
| 141 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_LOGSYS | Logical system | |
| 142 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_NET_DATE | Due Date for Net Payment | |
| 143 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJKEY | Object key | |
| 144 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJTYPE | Object Type | |
| 145 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | |
| 146 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | |
| 147 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | |
| 148 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_LOGSYS | Logical system | |
| 149 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJKEY | Object key | |
| 150 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJTYPE | Object Type |
