Table/Structure Field list used by SAP ABAP Class CL_UKM_FORMULA_FUNCTIONS (Own Fields in Formula Editor)
SAP ABAP Class
CL_UKM_FORMULA_FUNCTIONS (Own Fields in Formula Editor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPI_STR_BUPA_FS_FISCYEAR - CURRENCY | Balance Sheet Currency | ||
| 3 | BAPI_STR_BUPA_FS_FISCYEAR - FISCAL_YR | Fiscal Year | ||
| 4 | BP021 - BAL_SH_CUR | Balance Sheet Currency | ||
| 5 | BP021 - BAL_SH_CUR | Balance Sheet Currency | ||
| 6 | BP021 - BUSINESS_Y | Fiscal year | ||
| 7 | BP021 - BUSINESS_Y | Fiscal year | ||
| 8 | BP1012 - GRADE | Rating | ||
| 9 | BP1012 - GRADE | Rating | ||
| 10 | BP1012 - GRADE_METHOD | Rating Procedure | ||
| 11 | BP1012 - GRADE_METHOD | Rating Procedure | ||
| 12 | BP1012 - GRADE_METHOD | Rating Procedure | ||
| 13 | BP1012_DATA - GRADE | Rating | ||
| 14 | BP1012_DATA - GRADE | Rating | ||
| 15 | BP1012_KEY - GRADE_METHOD | Rating Procedure | ||
| 16 | BP1012_KEY - GRADE_METHOD | Rating Procedure | ||
| 17 | BP1012_KEY - GRADE_METHOD | Rating Procedure | ||
| 18 | BPI021_ALG - BAL_SH_CUR | Balance Sheet Currency | ||
| 19 | BPI021_ALG - BAL_SH_CUR | Balance Sheet Currency | ||
| 20 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 23 | TPZ22 - RANKING | Rank of Rating | ||
| 24 | TPZ22 - GRADE_METHOD | Rating Procedure | ||
| 25 | TPZ22 - GRADE | Rating | ||
| 26 | UKM_B_W_LIST - BLACKWHITE | Negative or Premium Customer Lists | ||
| 27 | UKM_B_W_LIST - BLACKWHITE | Negative or Premium Customer Lists | ||
| 28 | UKM_B_W_LIST - PARTNER | Business Partner Number | ||
| 29 | UKM_B_W_LIST - PARTNER | Business Partner Number | ||
| 30 | UKM_S_ADD_INFO - DATE_CLEAR | Delete On | ||
| 31 | UKM_S_ADD_INFO - DATE_FROM | From Date | ||
| 32 | UKM_S_ADD_INFO - DATE_TO | To Date | ||
| 33 | UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management |