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