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