Table/Structure Field list used by SAP ABAP Class CL_UKM_BOL_DETAIL_SERVICE (Service Class for POWL "Blocked Sales Orders")
SAP ABAP Class
CL_UKM_BOL_DETAIL_SERVICE (Service Class for POWL "Blocked Sales Orders") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_ADDRESS - CITY | City | ||
| 2 | BAPIBUS1006_ADDRESS - COUNTRY | Country Key | ||
| 3 | BAPIBUS1006_ADDRESS - HOUSE_NO | House Number | ||
| 4 | BAPIBUS1006_ADDRESS - POSTL_COD1 | City postal code | ||
| 5 | BAPIBUS1006_ADDRESS - STREET | Street | ||
| 6 | BAPIBUS1006_ADDRESS - STREET_NO | Street Number for City/Street File | ||
| 7 | BAPIBUS1006_RELATIONS - PARTNER1 | Business Partner Number | ||
| 8 | BAPIBUS1006_RELATIONS - RELATIONSHIPCATEGORY | Business Partner Relationship Category | ||
| 9 | BAPIRET2 - ID | Message Class | ||
| 10 | BAPIRET2 - ID | Message Class | ||
| 11 | BAPIRET2 - ID | Message Class | ||
| 12 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - NUMBER | Message Number | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - NUMBER | Message Number | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 23 | BUS000FLDS - DESCRIP_LONG | Description of a Business Partner | ||
| 24 | DDFIXVALUE - DDLANGUAGE | Language Key | ||
| 25 | DDFIXVALUE - DDTEXT | Short Text for Fixed Values | ||
| 26 | DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | ||
| 27 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 28 | RVKRED_TS_MESSAGES - MESSAGE_V1 | Message Variable | ||
| 29 | RVKRED_TS_MESSAGES - MSGID | Message Class | ||
| 30 | RVKRED_TS_MESSAGES - MSGNUMBER | Message Number | ||
| 31 | RVKRED_TS_MESSAGES - MSGTYPE | Single-Character Flag | ||
| 32 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 33 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 34 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | T005T - LAND1 | Country Key | ||
| 49 | T005T - LANDX | Country Name | ||
| 50 | T005T - SPRAS | Language Key | ||
| 51 | UKM_S_ACCOUNT_CLIENT - CREDIT_SGMNT | Credit Segment | ||
| 52 | UKM_S_ACCOUNT_CLIENT - CREDIT_SGMNT | Credit Segment | ||
| 53 | UKM_S_ACCOUNT_CLIENT - CREDIT_SGMNT | Credit Segment | ||
| 54 | UKM_S_ACCOUNT_CLIENT - CUSTOMER | Sold-to party | ||
| 55 | UKM_S_ACCOUNT_CLIENT - PARTNER | Business Partner Number | ||
| 56 | UKM_S_ACCOUNT_CLIENT - PARTNER | Business Partner Number | ||
| 57 | UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 58 | UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 59 | UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 60 | UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 61 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 62 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 63 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 64 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 65 | UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | ||
| 66 | UKM_S_ACCOUNT_DATA_CLIENT2 - COORDINATOR | Credit Specialist | ||
| 67 | UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_LIMIT | Credit Limit | ||
| 68 | UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 69 | UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 70 | UKM_S_ACCOUNT_DATA_CLIENT2 - CURRENCY | Credit Segment Currency | ||
| 71 | UKM_S_ACCOUNT_DATA_CLIENT2 - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 72 | UKM_S_ACCOUNT_DATA_CLIENT2 - EXPOSURE_AMOUNT | (Actual) Credit Exposure in Reporting Currency | ||
| 73 | UKM_S_ACCOUNT_DATA_CLIENT2 - LIMIT_CURRENCY | Currency Key | ||
| 74 | UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_AMOUNT | Amount | ||
| 75 | UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_CURR | Currency Key | ||
| 76 | UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_DATE | Field of type DATS | ||
| 77 | UKM_S_ACCOUNT_DATA_CLIENT2 - PARTNER | Business Partner Number | ||
| 78 | UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_AMOUNT | Amount | ||
| 79 | UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_CURR | Currency Key | ||
| 80 | UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_DATE | Date of Last Payment | ||
| 81 | UKM_S_ACCOUNT_DATA_CLIENT2 - RATING | Score | ||
| 82 | UKM_S_ACCOUNT_DATA_CLIENT2 - RISK_CLASS_DESCRIPTION | Name of the Risk Class | ||
| 83 | UKM_S_BOL - ANALYST | Credit Specialist | ||
| 84 | UKM_S_BOL - CREDIT_SGMNT | Credit Segment | ||
| 85 | UKM_S_BOL - CREDIT_SGMNT | Credit Segment | ||
| 86 | UKM_S_BOL - CREDIT_SGMNT | Credit Segment | ||
| 87 | UKM_S_BOL - CREDIT_SGMNT_NAME | Name of Credit Segment | ||
| 88 | UKM_S_BOL - MANAGEDBY | Managed By | ||
| 89 | UKM_S_BOL - MANAGEDBY_DESCR | Name of Business Partner | ||
| 90 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 91 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 92 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 93 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 94 | UKM_S_BOL - PARTNER | Business Partner Number | ||
| 95 | UKM_S_BOL_DETAIL - BP_NAME | Name of Business Partner | ||
| 96 | UKM_S_BOL_DETAIL - COUNTRY_ZIPCODE_CITY | Country/Postal Code/City | ||
| 97 | UKM_S_BOL_DETAIL - CREDIT_LIMIT | Credit Limit | ||
| 98 | UKM_S_BOL_DETAIL - DUNNING_LEVEL | Dunning Level - Value | ||
| 99 | UKM_S_BOL_DETAIL - EXPOSURE | Credit Exposure - Value | ||
| 100 | UKM_S_BOL_DETAIL - EXPOSURE_CURRENCY | Currency Key | ||
| 101 | UKM_S_BOL_DETAIL - LAST_PAYMENT_AMOUNT | Last Payment | ||
| 102 | UKM_S_BOL_DETAIL - LAST_PAYMENT_CURRENCY | Currency Key | ||
| 103 | UKM_S_BOL_DETAIL - LAST_PAYMENT_DATE | Field of type DATS | ||
| 104 | UKM_S_BOL_DETAIL - LIMIT_CURRENCY | Currency Key | ||
| 105 | UKM_S_BOL_DETAIL - OLD_OPEN_ITEMS_AMOUNT | Oldest Open Items | ||
| 106 | UKM_S_BOL_DETAIL - OLD_OPEN_ITEMS_CURRENCY | Currency Key | ||
| 107 | UKM_S_BOL_DETAIL - OLD_OPEN_ITEMS_DATE | Field of type DATS | ||
| 108 | UKM_S_BOL_DETAIL - RATING | Rating | ||
| 109 | UKM_S_BOL_DETAIL - RISK_CLASS | Name of the Risk Class | ||
| 110 | UKM_S_BOL_DETAIL - STREET_HOUSE_NO | House Number and Street | ||
| 111 | UKM_S_CREDIT_SGMNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 112 | UKM_S_CREDIT_SGMNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | ||
| 113 | UKM_S_CREDIT_SGMNT_CLIENT2 - CREDIT_SGMNT_TXT | Name of Credit Segment | ||
| 114 | UKM_S_CREDIT_SGMNT_CLIENT2 - CREDIT_SGMNT_TXT | Name of Credit Segment | ||
| 115 | UKM_S_SD2CM - KKBER | Credit control area | ||
| 116 | UKM_S_SD2CM - KNKLI | Customer's account number with credit limit reference | ||
| 117 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 118 | WDR_CONTEXT_ATTR_VALUE - TEXT | WDR_CONTEXT_ATTR_VALUE-TEXT | ||
| 119 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE | ||
| 120 | WDR_CONTEXT_ATTR_VALUE - VALUE | WDR_CONTEXT_ATTR_VALUE-VALUE |