Table/Structure Field list used by SAP ABAP Class CL_UKM_CLIENT_RECONCILE (Reconciliation Client/Server Credit Management)
SAP ABAP Class
CL_UKM_CLIENT_RECONCILE (Reconciliation Client/Server Credit Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ROOSOURCE - OLTPSOURCE | DataSource (OSOA/OSOD) | ||
| 2 | RSSELECT - FIELDNM | Field name | ||
| 3 | RSSELECT - FIELDNM | Field name | ||
| 4 | RSSELECT - LOW | Selection criteria: From value | ||
| 5 | RSSELECT - OPTION | Selection criteria: OPTION | ||
| 6 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | TBDLS - LOGSYS | Logical system | ||
| 21 | UKM_KKBER2SGM - CREDIT_SGMNT | Credit Segment | ||
| 22 | UKM_KKBER2SGM - KKBER | Credit control area | ||
| 23 | UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | ||
| 24 | UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | ||
| 25 | UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | ||
| 26 | UKM_PI_COMMTS_MSG - KUNNR | Customer Number | ||
| 27 | UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | ||
| 28 | UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | ||
| 29 | UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | ||
| 30 | UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | ||
| 31 | UKM_S_CLIENT_ITEM_RECONCILE - AMOUNT | Liability Total (Actual) in Message Currency | ||
| 32 | UKM_S_CLIENT_ITEM_RECONCILE - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | ||
| 33 | UKM_S_CLIENT_ITEM_RECONCILE - COMM_TYP | Liability Category | ||
| 34 | UKM_S_CLIENT_ITEM_RECONCILE - CREDIT_SGMNT | Credit Segment | ||
| 35 | UKM_S_CLIENT_ITEM_RECONCILE - CURRENCY | Currency Key | ||
| 36 | UKM_S_CLIENT_ITEM_RECONCILE - PARTNER | Business Partner Number |