Data Element list used by SAP ABAP Class CL_UDM_BUPA_TRANSACTION_DATA (Transaction Data for Business Partner)
SAP ABAP Class
CL_UDM_BUPA_TRANSACTION_DATA (Transaction Data for Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDM_DUNN_LEVEL | Dunning Level | ||
| 2 | BDM_LAST_PAYMENT_DATE | Date of Last Payment | ||
| 3 | BDM_NET_DUE_DATE | Due Date for Net Payment | ||
| 4 | BDM_PROMISE_LEVEL | Level of Promise to Pay | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BU_PARTNER | Business Partner Number | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | CHAR10 | Character Field Length = 10 | ||
| 9 | MSGTS | Active message type | ||
| 10 | UDM_AMOUNT_ARRANGED | Amount Arranged | ||
| 11 | UDM_AMOUNT_BROKEN | Amount Promised but Not Paid | ||
| 12 | UDM_AMOUNT_CREDIT | Total of All Credits of Business Partner in Segment | ||
| 13 | UDM_AMOUNT_DEBIT | Total of All Receivables of Business Partner in Segment | ||
| 14 | UDM_AMOUNT_DISPUTED | Total of All Items Included in Dispute Cases | ||
| 15 | UDM_AMOUNT_DUE | Total of All Items Due for Key Date or in Future | ||
| 16 | UDM_AMOUNT_INTERVAL | Total Amount in Interval | ||
| 17 | UDM_AMOUNT_INTERVAL | Total Amount in Interval | ||
| 18 | UDM_AMOUNT_OVERDUE | Total of All Overdue Items | ||
| 19 | UDM_AMOUNT_TOTAL | Outstanding Amounts of Business Partner in Segment | ||
| 20 | UDM_AMOUNT_TOTAL_DUNNED | Amount Dunned | ||
| 21 | UDM_AMOUNT_TOTAL_PROMISED | Outstanding Amount Promised | ||
| 22 | UDM_AMOUNT_TO_BE_COLLECTED | Amount to Be Collected | ||
| 23 | UDM_COLL_GROUP | Collection Group | ||
| 24 | UDM_COLL_GROUP | Collection Group | ||
| 25 | UDM_COLL_RUN_ID | Run ID | ||
| 26 | UDM_COLL_SEGMENT | Collection Segment | ||
| 27 | UDM_COLL_STRATEGY | Collection Strategy | ||
| 28 | UDM_COLL_STRATEGY | Collection Strategy | ||
| 29 | UDM_LAST_PAYMENT_AMT | Amount of Last Payment | ||
| 30 | UDM_OPEN_ITEM_AMT | Amount in Document Currency | ||
| 31 | UDM_OPEN_ITEM_AMT | Amount in Document Currency | ||
| 32 | UDM_STRATEGY_VERSION | Version of Collection Strategy | ||
| 33 | UDM_WORKLIST_ITEM_DATE | Date of Worklist Item | ||
| 34 | UDM_WORKLIST_ITEM_DATE | Date of Worklist Item |