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