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