Data Element list used by SAP ABAP Class CL_IM_UKM_SD_FSCM_INTEGR1 (Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1)
SAP ABAP Class
CL_IM_UKM_SD_FSCM_INTEGR1 (Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALOGNR | Application log: log number | ||
| 2 | BALOGNR | Application log: log number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BU_PARTNER | Business Partner Number | ||
| 5 | BU_PARTNER | Business Partner Number | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | BU_PARTNER | Business Partner Number | ||
| 9 | BU_PARTNER | Business Partner Number | ||
| 10 | CTLPC_CM | Credit management: Risk category | ||
| 11 | DATS | Field of type DATS | ||
| 12 | DATS | Field of type DATS | ||
| 13 | DATS | Field of type DATS | ||
| 14 | DZEITP | Event for which updating should take place | ||
| 15 | FLAG | General Flag | ||
| 16 | FLAG | General Flag | ||
| 17 | FLAG | General Flag | ||
| 18 | FLAG | General Flag | ||
| 19 | FLAG | General Flag | ||
| 20 | FLAG | General Flag | ||
| 21 | FLAG | General Flag | ||
| 22 | KKBER | Credit control area | ||
| 23 | KKBER | Credit control area | ||
| 24 | KKBER | Credit control area | ||
| 25 | KKBER | Credit control area | ||
| 26 | LOGSYS | Logical system | ||
| 27 | LOGSYS | Logical system | ||
| 28 | LOGSYS | Logical system | ||
| 29 | LVC_TITLE | ALV Control: Title bar text | ||
| 30 | MANDT | Client | ||
| 31 | MANDT | Client | ||
| 32 | MANDT | Client | ||
| 33 | MCINF | Name of information structure | ||
| 34 | MCINF | Name of information structure | ||
| 35 | MCMODUS | Mode of info structure updating in LIS | ||
| 36 | MC_KREDIT | LIS link to credit limits: update group | ||
| 37 | MC_OEIKW | Open sales order credit value (schedule lines) | ||
| 38 | MC_OEIKW | Open sales order credit value (schedule lines) | ||
| 39 | MC_OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 40 | MC_OEIKWAA | Guaranteed open order value (schedule lines) | ||
| 41 | MC_OFAKW | Open billing document credit value | ||
| 42 | MC_OFAKWAA | Guaranteed open billing values | ||
| 43 | MC_OLIKW | Open delivery credit value | ||
| 44 | MC_OLIKW | Open delivery credit value | ||
| 45 | MC_OLIKW | Open delivery credit value | ||
| 46 | MC_OLIKWAA | Guaranteed open delivery value | ||
| 47 | MC_OLIKWAA | Guaranteed open delivery value | ||
| 48 | MC_OLIKWAA | Guaranteed open delivery value | ||
| 49 | POSNR | Item number of the SD document | ||
| 50 | POSNR | Item number of the SD document | ||
| 51 | POSNR_VA | Sales Document Item | ||
| 52 | POSNR_VA | Sales Document Item | ||
| 53 | SAP_BOOL | Boolean Variable (X=True, Space=False) | ||
| 54 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 55 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 56 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 57 | SWO_OBJTYP | Object Type | ||
| 58 | SWO_OBJTYP | Object Type | ||
| 59 | SWO_OBJTYP | Object Type | ||
| 60 | SWO_TYPEID | Object key | ||
| 61 | SWO_TYPEID | Object key | ||
| 62 | SWO_TYPEID | Object key | ||
| 63 | UKM_CLIENT_DCD_CHECKLOG_UUID | ID of Check Log | ||
| 64 | UKM_CLIENT_DCD_CHECKLOG_UUID | ID of Check Log | ||
| 65 | UKM_PI_COMM_ACTUAL | Liability Total (Actual) in Message Currency | ||
| 66 | UKM_PI_COMM_ACTUAL | Liability Total (Actual) in Message Currency | ||
| 67 | UKM_PI_COMM_ACTUAL | Liability Total (Actual) in Message Currency | ||
| 68 | UKM_PI_COMM_TYP | Liability Category | ||
| 69 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 70 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 71 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 72 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 73 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 74 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 75 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 76 | UKM_PI_MSGTEXT | Message Text from a Credit Check | ||
| 77 | UKM_PI_MSGTEXT | Message Text from a Credit Check | ||
| 78 | UKM_PI_MSGTEXT | Message Text from a Credit Check | ||
| 79 | UKM_PI_MSGTEXT | Message Text from a Credit Check | ||
| 80 | UKM_PI_PARTNER_MSG_KEY | Credit Management: Partner Message Identification | ||
| 81 | UKM_PI_PARTNER_MSG_KEY | Credit Management: Partner Message Identification | ||
| 82 | UKM_PI_PARTNER_MSG_KEY | Credit Management: Partner Message Identification | ||
| 83 | UKM_PI_PARTNER_MSG_TYPE | Partner Message Category | ||
| 84 | UKM_PI_RISKCLASS | Risk Class | ||
| 85 | VBELN | Sales and Distribution Document Number | ||
| 86 | VBELN_VF | Billing document | ||
| 87 | WAERS | Currency Key | ||
| 88 | WAERS | Currency Key | ||
| 89 | WAERS | Currency Key | ||
| 90 | WAERS | Currency Key | ||
| 91 | WAERS | Currency Key | ||
| 92 | WAERS | Currency Key | ||
| 93 | XFELD | Checkbox |