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