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 |
---|---|---|---|---|
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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 |