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