Table/Structure Field list used by SAP ABAP Class CL_UKM_BSP_BP_CREDIT_DETAILS (Credit Data in Business Partner)
SAP ABAP Class
CL_UKM_BSP_BP_CREDIT_DETAILS (Credit Data in Business Partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
2 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
3 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
4 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
5 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
6 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
7 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
8 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
9 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
10 | ![]() |
BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | |
11 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
12 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
13 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
14 | ![]() |
CRMC_TOOLBARGR - EVENT | Event | |
15 | ![]() |
CRMT_BSP_FIELDATTRIBUTE - FIELD_ATTRIBUTE | CRMT_BSP_FIELDATTRIBUTE-FIELD_ATTRIBUTE | |
16 | ![]() |
CRMT_BSP_FIELDATTRIBUTE - FIELD_ATTRIBUTE | CRMT_BSP_FIELDATTRIBUTE-FIELD_ATTRIBUTE | |
17 | ![]() |
CRMT_BSP_FIELDATTRIBUTE - OBJECT_KEY | Object Key | |
18 | ![]() |
CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_NAME | Field Name | |
19 | ![]() |
CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_NAME | Field Name | |
20 | ![]() |
CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_PROPERTY | Field Characteristics | |
21 | ![]() |
CRMT_DROPDOWNLISTBOX_DATA - DATA | CRMT_DROPDOWNLISTBOX_DATA-DATA | |
22 | ![]() |
CRMT_DROPDOWNLISTBOX_DATA - FIELDNAME | Name of Dictionary Type | |
23 | ![]() |
CRMT_DROPDOWNLISTBOX_DATA - KEYCOLUMNNAME | 30 Characters | |
24 | ![]() |
CRMT_DROPDOWNLISTBOX_DATA - VALUECOLUMNNAME | 30 Characters | |
25 | ![]() |
CRMT_TOOLBARGR_DAT - EVENT | Event | |
26 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
27 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
28 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TBZ0K - AKTYP | Activity Category | |
43 | ![]() |
UKMBP_CMS - CHECK_RULE | Rule for Credit Check | |
44 | ![]() |
UKMBP_CMS - CREDIT_GROUP | Customer Credit Group | |
45 | ![]() |
UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
46 | ![]() |
UKMBP_CMS - OWN_RATING | Score | |
47 | ![]() |
UKMBP_CMS - PARTNER | Business Partner Number | |
48 | ![]() |
UKMBP_CMS - RATING_VAL_DATE | Valid To Date | |
49 | ![]() |
UKMBP_CMS - RISK_CLASS | Risk Class | |
50 | ![]() |
UKMBP_CMS_SGM - COORDINATOR | Credit Analyst | |
51 | ![]() |
UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | |
52 | ![]() |
UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | |
53 | ![]() |
UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | |
54 | ![]() |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
55 | ![]() |
UKMCRED_SGM0T - CREDIT_SGMNT | Credit Segment | |
56 | ![]() |
UKMCRED_SGM0T - CREDIT_SGMNT_TXT | Name of Credit Segment | |
57 | ![]() |
UKMCRED_SGM0T - LANGU | Language Key | |
58 | ![]() |
UKMT_BSP_BP_ADD_INFO - AMOUNT | Amount | |
59 | ![]() |
UKMT_BSP_BP_ADD_INFO - COUNTER | General Counter | |
60 | ![]() |
UKMT_BSP_BP_ADD_INFO - CURRENCY | Currency Key | |
61 | ![]() |
UKMT_BSP_BP_ADD_INFO - DATE_WHEN | Entered On | |
62 | ![]() |
UKMT_BSP_BP_ADD_INFO - INACTIVE_CHECK | Individual Step of Credit Check | |
63 | ![]() |
UKMT_BSP_BP_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
64 | ![]() |
UKMT_BSP_BP_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
65 | ![]() |
UKMT_BSP_BP_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
66 | ![]() |
UKMT_BSP_BP_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | |
67 | ![]() |
UKMT_BSP_BP_ADD_INFO - OBJECT_KEY | Object Key | |
68 | ![]() |
UKMT_BSP_BP_ADD_INFO - OBJECT_KEY | Object Key | |
69 | ![]() |
UKMT_BSP_BP_CMS - CREDIT_GROUP | Customer Credit Group | |
70 | ![]() |
UKMT_BSP_BP_CMS - FORMULA_TXT | Formula Name | |
71 | ![]() |
UKMT_BSP_BP_CMS - OBJECT_KEY | Object Key | |
72 | ![]() |
UKMT_BSP_BP_CMS - OBJECT_KEY | Object Key | |
73 | ![]() |
UKMT_BSP_BP_CMS - PARTNER | Business Partner Number | |
74 | ![]() |
UKMT_BSP_BP_CMS - RATING_VAL_DATE | Valid To Date | |
75 | ![]() |
UKMT_BSP_BP_CMS_RESULT - OBJECT_KEY | Object Key | |
76 | ![]() |
UKMT_BSP_BP_CMS_RESULT - OBJECT_KEY | Object Key | |
77 | ![]() |
UKMT_BSP_BP_CMS_RESULT - OBJECT_KEY | Object Key | |
78 | ![]() |
UKMT_BSP_BP_CMS_RESULT - PARTNER | Business Partner Number | |
79 | ![]() |
UKMT_BSP_BP_CMS_RESULT - RATING_VAL_DATE | Valid To Date | |
80 | ![]() |
UKMT_BSP_BP_CMS_SEARCH - CHECK_RULE | Rule for Credit Check | |
81 | ![]() |
UKMT_BSP_BP_CMS_SEARCH - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
82 | ![]() |
UKMT_BSP_BP_CMS_SEARCH - OWN_RATING | Score | |
83 | ![]() |
UKMT_BSP_BP_CMS_SEARCH - PARTNER | Business Partner Number | |
84 | ![]() |
UKMT_BSP_BP_CMS_SEARCH - RISK_CLASS | Risk Class | |
85 | ![]() |
UKMT_BSP_BP_CMS_SGM - COMM_CURR | Credit Segment Currency | |
86 | ![]() |
UKMT_BSP_BP_CMS_SGM - COMM_TOTAL | Total Credit Exposure in Credit Segment Currency | |
87 | ![]() |
UKMT_BSP_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
88 | ![]() |
UKMT_BSP_BP_CMS_SGM - CREDIT_SGMNT | Credit Segment | |
89 | ![]() |
UKMT_BSP_BP_CMS_SGM - CREDIT_SGMNT | Credit Segment | |
90 | ![]() |
UKMT_BSP_BP_CMS_SGM - CREDIT_SGMNT | Credit Segment | |
91 | ![]() |
UKMT_BSP_BP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | |
92 | ![]() |
UKMT_BSP_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | |
93 | ![]() |
UKMT_BSP_BP_CMS_SGM - CURRENCY | Credit Segment Currency | |
94 | ![]() |
UKMT_BSP_BP_CMS_SGM - ECREDIT_LIMIT | Credit Limit | |
95 | ![]() |
UKMT_BSP_BP_CMS_SGM - ECREDIT_LIMIT | Credit Limit | |
96 | ![]() |
UKMT_BSP_BP_CMS_SGM - ECRED_LIM_CALC | Calculated Credit Limit | |
97 | ![]() |
UKMT_BSP_BP_CMS_SGM - ECRED_LIM_CALC | Calculated Credit Limit | |
98 | ![]() |
UKMT_BSP_BP_CMS_SGM - ECRED_LIM_REQ | Credit Limit Requested | |
99 | ![]() |
UKMT_BSP_BP_CMS_SGM - ECRED_LIM_REQ | Credit Limit Requested | |
100 | ![]() |
UKMT_BSP_BP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | |
101 | ![]() |
UKMT_BSP_BP_CMS_SGM - ITEM_ERROR | Error Occurred in Liability Update | |
102 | ![]() |
UKMT_BSP_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | |
103 | ![]() |
UKMT_BSP_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
104 | ![]() |
UKMT_BSP_BP_CMS_SGM - OBJECT_KEY | Character 100 | |
105 | ![]() |
UKMT_BSP_BP_CMS_SGM - OBJECT_KEY | Character 100 | |
106 | ![]() |
UKMT_BSP_BP_CMS_SGM - REQ_DATE | Request Date | |
107 | ![]() |
UKMT_BSP_BP_CMS_SGM - X_LIMIT_IS_SET | Credit Limit Calculated | |
108 | ![]() |
UKMT_BSP_BP_CMS_SGM - X_LIMIT_IS_SET | Credit Limit Calculated | |
109 | ![]() |
UKMT_BSP_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
110 | ![]() |
UKM_BL_REASON - BLOCK_REASON | Reason for Block in Credit Management | |
111 | ![]() |
UKM_BL_REASON0T - BLOCK_REASON | Reason for Block in Credit Management | |
112 | ![]() |
UKM_BL_REASON0T - BLOCK_REASON_TXT | SAP Credit Management: Description for Blocks | |
113 | ![]() |
UKM_BL_REASON0T - LANGU | Language Key | |
114 | ![]() |
UKM_CHCK_RULE - CHECK_RULE | Rule for Credit Check | |
115 | ![]() |
UKM_CHCK_RULE0T - CHECK_RULE | Rule for Credit Check | |
116 | ![]() |
UKM_CHCK_RULE0T - CHECK_RULE_TXT | Name of Check Rule | |
117 | ![]() |
UKM_CHCK_RULE0T - LANGU | Language Key | |
118 | ![]() |
UKM_CHECK_STEPS - CHECK_STEP | Individual Step of Credit Check | |
119 | ![]() |
UKM_CUST_GRP - CRED_GROUP | Customer Credit Group | |
120 | ![]() |
UKM_CUST_GRP - CRED_GROUP | Customer Credit Group | |
121 | ![]() |
UKM_CUST_GRP0T - CRED_GROUP | Customer Credit Group | |
122 | ![]() |
UKM_CUST_GRP0T - CRED_GROUP_TXT | Text for Credit Group | |
123 | ![]() |
UKM_CUST_GRP0T - LANGU | Language Key | |
124 | ![]() |
UKM_INFOCAT - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
125 | ![]() |
UKM_INFOCAT0T - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
126 | ![]() |
UKM_INFOCAT0T - INFOCATEGORY_TXT | Name of Info Category | |
127 | ![]() |
UKM_INFOCAT0T - LANGU | Language Key | |
128 | ![]() |
UKM_INFOTYP - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
129 | ![]() |
UKM_INFOTYP - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
130 | ![]() |
UKM_INFOTYP - INFOTYPE | Type of Additional Information for Business Partner | |
131 | ![]() |
UKM_INFOTYP - INFOTYPE | Type of Additional Information for Business Partner | |
132 | ![]() |
UKM_INFOTYP0T - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
133 | ![]() |
UKM_INFOTYP0T - INFOTYPE | Type of Additional Information for Business Partner | |
134 | ![]() |
UKM_INFOTYP0T - INFOTYPE_TXT | Name of Info Type | |
135 | ![]() |
UKM_INFOTYP0T - LANGU | Language Key | |
136 | ![]() |
UKM_LIMIT_RULE0T - LANGU | Language Key | |
137 | ![]() |
UKM_LIMIT_RULE0T - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
138 | ![]() |
UKM_LIMIT_RULE0T - TEXT50 | Text Field | |
139 | ![]() |
UKM_LIMIT_RULES - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
140 | ![]() |
UKM_RISK_CL - RISK_CLASS | Risk Class | |
141 | ![]() |
UKM_RISK_CL0T - LANGU | Language Key | |
142 | ![]() |
UKM_RISK_CL0T - RISK_CLASS | Risk Class | |
143 | ![]() |
UKM_RISK_CL0T - RISK_CLASS_TXT | Name of Risk Class | |
144 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
145 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
146 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
147 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
148 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
149 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
150 | ![]() |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
151 | ![]() |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
152 | ![]() |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
153 | ![]() |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
154 | ![]() |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
155 | ![]() |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
156 | ![]() |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
157 | ![]() |
UKM_S_ACC_OBJ2 - CREDIT_ACCOUNT | UKM_S_ACC_OBJ2-CREDIT_ACCOUNT | |
158 | ![]() |
UKM_S_ACC_OBJ2 - CREDIT_SGMNT | Credit Segment | |
159 | ![]() |
UKM_S_ACC_OBJ2 - CREDIT_SGMNT | Credit Segment | |
160 | ![]() |
UKM_S_ACC_OBJ2 - PARTNER | Business Partner Number | |
161 | ![]() |
UKM_S_ADD_INFO - AMOUNT | Amount | |
162 | ![]() |
UKM_S_ADD_INFO - COUNTER | General Counter | |
163 | ![]() |
UKM_S_ADD_INFO - CREDIT_SGMNT | Credit Segment | |
164 | ![]() |
UKM_S_ADD_INFO - CURRENCY | Currency Key | |
165 | ![]() |
UKM_S_ADD_INFO - DATE_WHEN | Entered On | |
166 | ![]() |
UKM_S_ADD_INFO - INACTIVE_CHECK | Individual Step of Credit Check | |
167 | ![]() |
UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
168 | ![]() |
UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
169 | ![]() |
UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
170 | ![]() |
UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
171 | ![]() |
UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | |
172 | ![]() |
UKM_S_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | |
173 | ![]() |
UKM_S_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | |
174 | ![]() |
UKM_S_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | |
175 | ![]() |
UKM_S_BP_CMS - CHECK_RULE | Rule for Credit Check | |
176 | ![]() |
UKM_S_BP_CMS - CREDIT_GROUP | Customer Credit Group | |
177 | ![]() |
UKM_S_BP_CMS - CREDIT_GROUP | Customer Credit Group | |
178 | ![]() |
UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
179 | ![]() |
UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
180 | ![]() |
UKM_S_BP_CMS - OWN_RATING | Score | |
181 | ![]() |
UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | |
182 | ![]() |
UKM_S_BP_CMS - RISK_CLASS | Risk Class | |
183 | ![]() |
UKM_S_BP_CMS_SGM - COORDINATOR | Credit Analyst | |
184 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
185 | ![]() |
UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | |
186 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | |
187 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | |
188 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | |
189 | ![]() |
UKM_S_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | |
190 | ![]() |
UKM_S_BP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | |
191 | ![]() |
UKM_S_BP_CMS_SGM - ITEM_ERROR | Error Occurred in Liability Update | |
192 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | |
193 | ![]() |
UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | |
194 | ![]() |
UKM_S_BP_CMS_SGM - REQ_DATE | Request Date | |
195 | ![]() |
UKM_S_BP_CMS_SGM - REQ_DATE | Request Date | |
196 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
197 | ![]() |
UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | |
198 | ![]() |
USR02 - BNAME | User Name in User Master Record |