Table/Structure Field list used by SAP ABAP Class CL_UKM_CLIENT_DCD (Create Documented Credit Decision)
SAP ABAP Class 
CL_UKM_CLIENT_DCD (Create Documented Credit Decision) is using
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Class (2)
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Data Element (14)
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Table/Structure Field (41)
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Function Module (3)
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Interface (1)
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Message Class (1)
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Message Number (4)
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Class Method (7)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 9 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 10 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 11 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 12 | Table/Structure Field |
RVKRED_TS_POST - VBELN | Sales and Distribution Document Number | |
| 13 | Table/Structure Field |
RVKRED_TS_POST - KWKKC | Credit value | |
| 14 | Table/Structure Field |
RVKRED_TS_POST - CMWAE | Currency key of credit control area | |
| 15 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 16 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 17 | Table/Structure Field |
UKM_S_CASE_NOTE_CLIENT - LINES | UKM_S_CASE_NOTE_CLIENT-LINES | |
| 18 | Table/Structure Field |
UKM_S_DCD_ADD_ATTR_CLIENT - DCD_X_OTHERCHKS | Checkbox | |
| 19 | Table/Structure Field |
UKM_S_DCD_ADD_ATTR_CLIENT - LOC_CRIT_CHK | Checkbox | |
| 20 | Table/Structure Field |
UKM_S_DCD_ADD_ATTR_CLIENT - LOC_MAX_CHK | Checkbox | |
| 21 | Table/Structure Field |
UKM_S_DCD_CLIENT - CHECK_ID | ID of Check Log | |
| 22 | Table/Structure Field |
UKM_S_DCD_CLIENT - PARTNER | Business Partner Number | |
| 23 | Table/Structure Field |
UKM_S_DCD_CLIENT - OBJTYPE | Object Type | |
| 24 | Table/Structure Field |
UKM_S_DCD_CLIENT - OBJKEY | Object key | |
| 25 | Table/Structure Field |
UKM_S_DCD_CLIENT - LOGSYS | Logical system | |
| 26 | Table/Structure Field |
UKM_S_DCD_CLIENT - KWKKC_CURR | Currency Key | |
| 27 | Table/Structure Field |
UKM_S_DCD_CLIENT - KWKKC | Credit value | |
| 28 | Table/Structure Field |
UKM_S_DCD_CLIENT - IS_RELEASED | General Flag | |
| 29 | Table/Structure Field |
UKM_S_DCD_CLIENT - IS_REJECTED | General Flag | |
| 30 | Table/Structure Field |
UKM_S_DCD_CLIENT - IS_BLOCKED | General Flag | |
| 31 | Table/Structure Field |
UKM_S_DCD_CLIENT - EXT_REF | Character field of length 40 | |
| 32 | Table/Structure Field |
UKM_S_DCD_CLIENT - DCD_REQ_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 33 | Table/Structure Field |
UKM_S_DCD_CLIENT - CREDIT_SGMNT | Credit Segment | |
| 34 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 36 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 37 | Table/Structure Field |
VBKRED - CMWAE | Currency key of credit control area | |
| 38 | Table/Structure Field |
VBKRED - KWKKC | Credit value | |
| 39 | Table/Structure Field |
VBKRED - VBELN | Sales and Distribution Document Number | |
| 40 | Table/Structure Field |
VBUK - ABSTK | Overall rejection status of all sales document items | |
| 41 | Table/Structure Field |
VBUK - CMGST | Overall status of credit checks |
