Table/Structure Field list used by SAP ABAP Class CL_UKM_ERROR_HANDLER (Error Handling of Messages)
SAP ABAP Class
CL_UKM_ERROR_HANDLER (Error Handling of Messages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
3 | ![]() |
UKM_BUSINESS_DOCUMENT - REFERENCE_ID | Proxy Data Element (Generated) | |
4 | ![]() |
UKM_COMMITMENT_NOTIFICATION - CREDIT_COMMITMENT_NOTIFICATION | UKM_COMMITMENT_NOTIFICATION-CREDIT_COMMITMENT_NOTIFICATION | |
5 | ![]() |
UKM_CREDIT_COMMITMENT_MESSAGE - MESSAGE_HEADER | UKM_CREDIT_COMMITMENT_MESSAGE-MESSAGE_HEADER | |
6 | ![]() |
UKM_ITEM - PMKEY | Partner Message ID | |
7 | ![]() |
UKM_ITEM - SUM_TYP | Type of Totaling | |
8 | ![]() |
UKM_ITEM - PMTYP | Partner Message Category | |
9 | ![]() |
UKM_ITEM - PMTYP | Partner Message Category | |
10 | ![]() |
UKM_ITEM - PMKEY | Partner Message ID | |
11 | ![]() |
UKM_ITEM - PARTNER | Business Partner Number | |
12 | ![]() |
UKM_ITEM - PARTNER | Business Partner Number | |
13 | ![]() |
UKM_ITEM - IGUID | ID of Line Item | |
14 | ![]() |
UKM_ITEM - IGUID | ID of Line Item | |
15 | ![]() |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
16 | ![]() |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
17 | ![]() |
UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
18 | ![]() |
UKM_ITEM - AMOUNT | Commitment in Reporting Currency | |
19 | ![]() |
UKM_ITEM_SEQIN - SNDTMP | Sender Time Stamp | |
20 | ![]() |
UKM_ITEM_SEQIN - SNDTMP | Sender Time Stamp | |
21 | ![]() |
UKM_ITEM_SEQIN - SNDSEQ | Sequence | |
22 | ![]() |
UKM_ITEM_SEQIN - RECTMP | Recipient Time Stamp | |
23 | ![]() |
UKM_ITEM_SEQIN - PMTYP | Partner Message Category | |
24 | ![]() |
UKM_ITEM_SEQIN - PMKEY | Partner Message ID | |
25 | ![]() |
UKM_ITEM_SEQIN - PARTNER | Business Partner Number | |
26 | ![]() |
UKM_ITEM_SEQIN - IGUID | ID of Line Item | |
27 | ![]() |
UKM_ITEM_SEQIN - IGUID | ID of Line Item | |
28 | ![]() |
UKM_ITEM_SEQIN - CREDIT_SGMNT | Credit Segment | |
29 | ![]() |
UKM_ITEM_SEQIN - CREDIT_SGMNT | Credit Segment | |
30 | ![]() |
UKM_ITEM_SEQIN - CLIENT | Client | |
31 | ![]() |
UKM_ITEM_SEQIN - PARTNER | Business Partner Number | |
32 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - RECTMP | Recipient Time Stamp | |
33 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - XERROR | General Flag | |
34 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - SUM_TYP | Type of Totaling | |
35 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - SNDTMP | Sender Time Stamp | |
36 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - SNDTMP | Sender Time Stamp | |
37 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - SNDSEQ | Sequence | |
38 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - PARTNER | Business Partner Number | |
39 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - PARTNER | Business Partner Number | |
40 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - IGUID | ID of Line Item | |
41 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - IGUID | ID of Line Item | |
42 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - CREDIT_SGMNT | Credit Segment | |
43 | ![]() |
UKM_S_ACCOUNT_ITEM_LOG - CREDIT_SGMNT | Credit Segment | |
44 | ![]() |
UKM_S_ITEM - AMOUNT | Commitment in Reporting Currency | |
45 | ![]() |
UKM_S_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
46 | ![]() |
UKM_S_ITEM - PMKEY | Partner Message ID | |
47 | ![]() |
UKM_S_ITEM - PMKEY | Partner Message ID | |
48 | ![]() |
UKM_S_ITEM - PMTYP | Partner Message Category | |
49 | ![]() |
UKM_S_ITEM - PMTYP | Partner Message Category | |
50 | ![]() |
UKM_S_ITEM - SUM_TYP | Type of Totaling |