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