Table/Structure Field list used by SAP ABAP Class CL_UKM_ACCOUNT (Credit Account)
SAP ABAP Class
CL_UKM_ACCOUNT (Credit Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALHDR - LOG_HANDLE | Application Log: Log Handle | |
2 | ![]() |
BAL_S_EXTN - LOW | Application Log: External ID | |
3 | ![]() |
BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | |
4 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
5 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
6 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
9 | ![]() |
SIBFLPOR - CATID | Category of Objects in Persistent Object References | |
10 | ![]() |
SIBFLPOR - INSTID | Instance Identification in Persistent Object References | |
11 | ![]() |
SIBFLPOR - INSTID | Instance Identification in Persistent Object References | |
12 | ![]() |
SIBFLPOR - TYPEID | Type of Objects in Persistent Object References | |
13 | ![]() |
SIBFOTYPE - CATID | Category of Objects in Persistent Object References | |
14 | ![]() |
SIBFOTYPE - TYPEID | Type of Objects in Persistent Object References | |
15 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
16 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
17 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
18 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
19 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
20 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
23 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
27 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
28 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
29 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
30 | ![]() |
TTZZ - TZONE | Time Zone | |
31 | ![]() |
UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | |
32 | ![]() |
UKMBP_CMS_SGM - PARTNER | Business Partner Number | |
33 | ![]() |
UKMBP_VECTOR_IT - CREDIT_SGMNT | Credit Segment | |
34 | ![]() |
UKMBP_VECTOR_IT - PARTNER | Business Partner Number | |
35 | ![]() |
UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | |
36 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
37 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
38 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
39 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
40 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
41 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
42 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
43 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
44 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
45 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
46 | ![]() |
UKMCRED_SGM0C - KURST | Exchange Rate Type | |
47 | ![]() |
UKMCRED_SGM0C - KURST | Exchange Rate Type | |
48 | ![]() |
UKM_ITEM - AMOUNT | Commitment in Reporting Currency | |
49 | ![]() |
UKM_ITEM - AMOUNT | Commitment in Reporting Currency | |
50 | ![]() |
UKM_ITEM - AMOUNT | Commitment in Reporting Currency | |
51 | ![]() |
UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
52 | ![]() |
UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
53 | ![]() |
UKM_ITEM - CLIENT | Client | |
54 | ![]() |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
55 | ![]() |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
56 | ![]() |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
57 | ![]() |
UKM_ITEM - CURRENCY | Currency Key | |
58 | ![]() |
UKM_ITEM - CURRENCY | Currency Key | |
59 | ![]() |
UKM_ITEM - CURRENCY | Currency Key | |
60 | ![]() |
UKM_ITEM - LOG_HNDL | Application Log: Log Handle | |
61 | ![]() |
UKM_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
62 | ![]() |
UKM_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
63 | ![]() |
UKM_ITEM - MSG_SGMNT | Original Credit Segment | |
64 | ![]() |
UKM_ITEM - MSG_SGMNT | Original Credit Segment | |
65 | ![]() |
UKM_ITEM - PARTNER | Business Partner Number | |
66 | ![]() |
UKM_ITEM - PARTNER | Business Partner Number | |
67 | ![]() |
UKM_ITEM - PARTNER | Business Partner Number | |
68 | ![]() |
UKM_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
69 | ![]() |
UKM_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
70 | ![]() |
UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
71 | ![]() |
UKM_S_BP_CMS_SGM - AUTOMATIC_REQ | Limit Request from Automatic Calculation | |
72 | ![]() |
UKM_S_BP_CMS_SGM - AUTOMATIC_REQ | Limit Request from Automatic Calculation | |
73 | ![]() |
UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | |
74 | ![]() |
UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | |
75 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
76 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
77 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
78 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
79 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
80 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
81 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
82 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
83 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
84 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | |
85 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | |
86 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | |
87 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | |
88 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | |
89 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | |
90 | ![]() |
UKM_S_BP_CMS_SGM - ITEM_ERROR | Error Occurred in Liability Update | |
91 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | |
92 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | |
93 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | |
94 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | |
95 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
96 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
97 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
98 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
99 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
100 | ![]() |
UKM_S_BP_CMS_SGM - LIM_VAL_DATE_REQ | Valid To Date (Requested) | |
101 | ![]() |
UKM_S_BP_CMS_SGM - LIM_VAL_DATE_REQ | Valid To Date (Requested) | |
102 | ![]() |
UKM_S_BP_CMS_SGM - LOG_HNDL | Application Log: Log Handle | |
103 | ![]() |
UKM_S_BP_CMS_SGM - REQ_DATE | Request Date | |
104 | ![]() |
UKM_S_BP_CMS_SGM - REQ_DATE | Request Date | |
105 | ![]() |
UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | |
106 | ![]() |
UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | |
107 | ![]() |
UKM_S_BP_CMS_SGM - XCRITICAL | Special Attention Required | |
108 | ![]() |
UKM_S_BP_CMS_SGM - XCRITICAL | Special Attention Required | |
109 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
110 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
111 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
112 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
113 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
114 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
115 | ![]() |
UKM_S_BP_CMS_SGM_UPD - CHANGE_ID | Single-Character Flag | |
116 | ![]() |
UKM_S_BP_CMS_SGM_UPD - CREDIT_SGMNT | Credit Segment | |
117 | ![]() |
UKM_S_BP_CMS_SGM_UPD - PARTNER | Business Partner Number | |
118 | ![]() |
UKM_S_BP_VECTOR - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
119 | ![]() |
UKM_S_BP_VECTOR - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
120 | ![]() |
UKM_S_BP_VECTOR - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
121 | ![]() |
UKM_S_BP_VECTOR - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
122 | ![]() |
UKM_S_BP_VECTOR - X_DUNN_REVOKED | Date Invalid | |
123 | ![]() |
UKM_S_BP_VECTOR - X_IDX_REVOKED | Date Invalid | |
124 | ![]() |
UKM_S_BP_VECTOR - X_OVDUE_REVOKED | Date Invalid | |
125 | ![]() |
UKM_S_BP_VECTOR - X_PAYMNT_REVOKED | Date Invalid | |
126 | ![]() |
UKM_S_BP_VECTOR_DUNN - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
127 | ![]() |
UKM_S_BP_VECTOR_DUNN - X_DUNN_REVOKED | Date Invalid | |
128 | ![]() |
UKM_S_BP_VECTOR_INDEX - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
129 | ![]() |
UKM_S_BP_VECTOR_INDEX - X_IDX_REVOKED | Date Invalid | |
130 | ![]() |
UKM_S_BP_VECTOR_IT - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
131 | ![]() |
UKM_S_BP_VECTOR_IT - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
132 | ![]() |
UKM_S_BP_VECTOR_IT - LOGSYS | Logical system from which message originates | |
133 | ![]() |
UKM_S_BP_VECTOR_IT - LOGSYS | Logical system from which message originates | |
134 | ![]() |
UKM_S_BP_VECTOR_IT - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
135 | ![]() |
UKM_S_BP_VECTOR_IT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
136 | ![]() |
UKM_S_BP_VECTOR_OVDUE - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
137 | ![]() |
UKM_S_BP_VECTOR_OVDUE - X_OVDUE_REVOKED | Date Invalid | |
138 | ![]() |
UKM_S_BP_VECTOR_PAYMNT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
139 | ![]() |
UKM_S_BP_VECTOR_PAYMNT - X_PAYMNT_REVOKED | Date Invalid | |
140 | ![]() |
UKM_S_BP_VECTOR_UPD - CHANGE_ID | Single-Character Flag | |
141 | ![]() |
UKM_S_BP_VECTOR_UPD - CREDIT_SGMNT | Credit Segment | |
142 | ![]() |
UKM_S_BP_VECTOR_UPD - PARTNER | Business Partner Number | |
143 | ![]() |
UKM_S_CHECK_ITEM - AMOUNT | Commitment in Reporting Currency | |
144 | ![]() |
UKM_S_CHECK_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
145 | ![]() |
UKM_S_CHECK_ITEM - CREDIT_SGMNT | Credit Segment | |
146 | ![]() |
UKM_S_CHECK_ITEM - CREDIT_SGMNT | Credit Segment | |
147 | ![]() |
UKM_S_CHECK_ITEM - CURRENCY | Currency Key | |
148 | ![]() |
UKM_S_CHECK_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
149 | ![]() |
UKM_S_CHECK_ITEM - MSG_SGMNT | Original Credit Segment | |
150 | ![]() |
UKM_S_CHECK_ITEM - PARTNER | Business Partner Number | |
151 | ![]() |
UKM_S_CHECK_ITEM - PARTNER | Business Partner Number | |
152 | ![]() |
UKM_S_CHECK_ITEM - SCHEDULE_DATA | UKM_S_CHECK_ITEM-SCHEDULE_DATA | |
153 | ![]() |
UKM_S_CHECK_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
154 | ![]() |
UKM_S_CHECK_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
155 | ![]() |
UKM_S_CHECK_SCHEDULE - CREDIT_SGMNT | Credit Segment | |
156 | ![]() |
UKM_S_CHECK_SCHEDULE - EFFECTIVE_DATE | Date | |
157 | ![]() |
UKM_S_CHECK_SCHEDULE - PARTNER | Business Partner Number | |
158 | ![]() |
UKM_S_ITEM - AMOUNT | Commitment in Reporting Currency | |
159 | ![]() |
UKM_S_ITEM - AMOUNT | Commitment in Reporting Currency | |
160 | ![]() |
UKM_S_ITEM - AMOUNT | Commitment in Reporting Currency | |
161 | ![]() |
UKM_S_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
162 | ![]() |
UKM_S_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
163 | ![]() |
UKM_S_ITEM - CURRENCY | Currency Key | |
164 | ![]() |
UKM_S_ITEM - CURRENCY | Currency Key | |
165 | ![]() |
UKM_S_ITEM - CURRENCY | Currency Key | |
166 | ![]() |
UKM_S_ITEM - LOG_HNDL | Application Log: Log Handle | |
167 | ![]() |
UKM_S_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
168 | ![]() |
UKM_S_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
169 | ![]() |
UKM_S_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
170 | ![]() |
UKM_S_ITEM - MSG_SGMNT | Original Credit Segment | |
171 | ![]() |
UKM_S_ITEM - MSG_SGMNT | Original Credit Segment | |
172 | ![]() |
UKM_S_ITEM - MSG_SGMNT | Original Credit Segment | |
173 | ![]() |
UKM_S_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
174 | ![]() |
UKM_S_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
175 | ![]() |
UKM_S_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
176 | ![]() |
UKM_S_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | |
177 | ![]() |
UKM_S_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | |
178 | ![]() |
UKM_S_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | |
179 | ![]() |
UKM_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | |
180 | ![]() |
UKM_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | |
181 | ![]() |
UKM_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | |
182 | ![]() |
UKM_TOTALS - CREDIT_SGMNT | Credit Segment | |
183 | ![]() |
UKM_TOTALS - CURRENCY | Currency Key | |
184 | ![]() |
UKM_TOTALS - PARTNER | Business Partner Number | |
185 | ![]() |
VUKMBP_CMS_SGM_M - CREDIT_SGMNT | Credit Segment | |
186 | ![]() |
VUKMBP_CMS_SGM_M - KZ | Change type (U, I, E, D) | |
187 | ![]() |
VUKMBP_CMS_SGM_M - PARTNER | Business Partner Number | |
188 | ![]() |
VUKMBP_VECTOR_IT_M - CREDIT_SGMNT | Credit Segment | |
189 | ![]() |
VUKMBP_VECTOR_IT_M - KZ | Change type (U, I, E, D) | |
190 | ![]() |
VUKMBP_VECTOR_IT_M - PARTNER | Business Partner Number |