Table/Structure Field list used by SAP ABAP Class CL_UKM_XI_FACADE (Interface between Credit Management and XI Proxies)
SAP ABAP Class
CL_UKM_XI_FACADE (Interface between Credit Management and XI Proxies) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLMSG - MESSAGE_V1 | Message Variable | ||
| 2 | APPLMSG - MESSAGE_V2 | Message Variable | ||
| 3 | APPLMSG - MESSAGE_V3 | Message Variable | ||
| 4 | APPLMSG - MESSAGE_V4 | Message Variable | ||
| 5 | APPLMSG - NUMBER | Message Number | ||
| 6 | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | APPLMSG - ID | Message Class | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 10 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET2 - NUMBER | Message Number | ||
| 14 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 15 | BAPI_STR_BUPA_FS_RATING - DATE_FROM | Valid-from Date of Rating | ||
| 16 | BAPI_STR_BUPA_FS_RATING - DATE_FROM | Valid-from Date of Rating | ||
| 17 | BAPI_STR_BUPA_FS_RATING - DATE_FROM | Valid-from Date of Rating | ||
| 18 | BAPI_STR_BUPA_FS_RATING - DATE_TO | Valid-to Date of Rating | ||
| 19 | BAPI_STR_BUPA_FS_RATING - DATE_TO | Valid-to Date of Rating | ||
| 20 | BAPI_STR_BUPA_FS_RATING - DATE_TO | Valid-to Date of Rating | ||
| 21 | BAPI_STR_BUPA_FS_RATING - DATE_WHEN | Rating Entered On | ||
| 22 | BAPI_STR_BUPA_FS_RATING - DATE_WHEN | Rating Entered On | ||
| 23 | BAPI_STR_BUPA_FS_RATING - DATE_WHEN | Rating Entered On | ||
| 24 | BAPI_STR_BUPA_FS_RATING - FLG_PERMIT | Rating Allowed | ||
| 25 | BAPI_STR_BUPA_FS_RATING - FLG_PERMIT | Rating Allowed | ||
| 26 | BAPI_STR_BUPA_FS_RATING - FLG_PERMIT | Rating Allowed | ||
| 27 | BAPI_STR_BUPA_FS_RATING - GRADE | Result of Rating | ||
| 28 | BAPI_STR_BUPA_FS_RATING - GRADE | Result of Rating | ||
| 29 | BAPI_STR_BUPA_FS_RATING - GRADE | Result of Rating | ||
| 30 | BAPI_STR_BUPA_FS_RATING - GRADE_METHOD | Rating Procedure | ||
| 31 | BAPI_STR_BUPA_FS_RATING - GRADE_METHOD | Rating Procedure | ||
| 32 | BAPI_STR_BUPA_FS_RATING - GRADE_METHOD | Rating Procedure | ||
| 33 | BAPI_STR_BUPA_FS_RATING - GRADE_METHOD | Rating Procedure | ||
| 34 | BAPI_STR_BUPA_FS_RATING - TEXT | Text Field of Length 60 | ||
| 35 | BAPI_STR_BUPA_FS_RATING - TIMESTAMP | Time Stamp for Ratings; obsolete | ||
| 36 | BORIDENT - LOGSYS | Logical system | ||
| 37 | BORIDENT - OBJKEY | Object key | ||
| 38 | BORIDENT - OBJTYPE | Object Type | ||
| 39 | PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | ||
| 40 | PRX_GDT_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | PRX_GDT_LOG-MAXIMUM_LOG_ITEM_SEVERITY_CODE | ||
| 41 | SXI_ADDRESS - SERVICE | XI: Service | ||
| 42 | SYMSG - MSGID | Message Class | ||
| 43 | SYMSG - MSGNO | Message Number | ||
| 44 | SYMSG - MSGTY | Message Type | ||
| 45 | SYMSG - MSGV1 | Message Variable | ||
| 46 | SYMSG - MSGV2 | Message Variable | ||
| 47 | SYMSG - MSGV3 | Message Variable | ||
| 48 | SYMSG - MSGV4 | Message Variable | ||
| 49 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 50 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 60 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 73 | TCURC - ISOCD | ISO currency code | ||
| 74 | TCURC - ISOCD | ISO currency code | ||
| 75 | TCURC - ISOCD | ISO currency code | ||
| 76 | TCURC - ISOCD | ISO currency code | ||
| 77 | TCURC - ISOCD | ISO currency code | ||
| 78 | TCURC - ISOCD | ISO currency code | ||
| 79 | TCURC - ISOCD | ISO currency code | ||
| 80 | TCURC - WAERS | Currency Key | ||
| 81 | TCURC - WAERS | Currency Key | ||
| 82 | TCURC - WAERS | Currency Key | ||
| 83 | TCURC - WAERS | Currency Key | ||
| 84 | TCURC - WAERS | Currency Key | ||
| 85 | UKMBP_VECTOR_IT - CREDIT_SGMNT | Credit Segment | ||
| 86 | UKMBP_VECTOR_IT - CREDIT_SGMNT | Credit Segment | ||
| 87 | UKMBP_VECTOR_IT - CREDIT_SGMNT | Credit Segment | ||
| 88 | UKMBP_VECTOR_IT - DUNN_AMOUNT | Amount | ||
| 89 | UKMBP_VECTOR_IT - DUNN_AMOUNT | Amount | ||
| 90 | UKMBP_VECTOR_IT - DUNN_COUNTER | Number of Dunning Notices | ||
| 91 | UKMBP_VECTOR_IT - DUNN_COUNTER | Number of Dunning Notices | ||
| 92 | UKMBP_VECTOR_IT - DUNN_CURR | Currency Key | ||
| 93 | UKMBP_VECTOR_IT - DUNN_CURR | Currency Key | ||
| 94 | UKMBP_VECTOR_IT - DUNN_DATE | Date of Dunning | ||
| 95 | UKMBP_VECTOR_IT - DUNN_DATE | Date of Dunning | ||
| 96 | UKMBP_VECTOR_IT - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 97 | UKMBP_VECTOR_IT - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 98 | UKMBP_VECTOR_IT - DUNN_PGUID | ID of Highest Dunning Level | ||
| 99 | UKMBP_VECTOR_IT - DUNN_PGUID | ID of Highest Dunning Level | ||
| 100 | UKMBP_VECTOR_IT - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 101 | UKMBP_VECTOR_IT - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 102 | UKMBP_VECTOR_IT - IDX_AMOUNT | Amount | ||
| 103 | UKMBP_VECTOR_IT - IDX_AMOUNT | Amount | ||
| 104 | UKMBP_VECTOR_IT - IDX_CURR | Currency Key | ||
| 105 | UKMBP_VECTOR_IT - IDX_CURR | Currency Key | ||
| 106 | UKMBP_VECTOR_IT - IDX_FIGURE | Key Figure in FI Summary | ||
| 107 | UKMBP_VECTOR_IT - IDX_FIGURE | Key Figure in FI Summary | ||
| 108 | UKMBP_VECTOR_IT - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 109 | UKMBP_VECTOR_IT - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 110 | UKMBP_VECTOR_IT - LOGSYS | Logical system from which message originates | ||
| 111 | UKMBP_VECTOR_IT - LOGSYS | Logical system from which message originates | ||
| 112 | UKMBP_VECTOR_IT - OVDUE_AMOUNT | Amount | ||
| 113 | UKMBP_VECTOR_IT - OVDUE_AMOUNT | Amount | ||
| 114 | UKMBP_VECTOR_IT - OVDUE_CURR | Currency Key | ||
| 115 | UKMBP_VECTOR_IT - OVDUE_CURR | Currency Key | ||
| 116 | UKMBP_VECTOR_IT - OVDUE_NET_DATE | Net Due Date | ||
| 117 | UKMBP_VECTOR_IT - OVDUE_NET_DATE | Net Due Date | ||
| 118 | UKMBP_VECTOR_IT - OVDUE_PGUID | ID of Overdue Item | ||
| 119 | UKMBP_VECTOR_IT - OVDUE_PGUID | ID of Overdue Item | ||
| 120 | UKMBP_VECTOR_IT - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 121 | UKMBP_VECTOR_IT - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 122 | UKMBP_VECTOR_IT - PARTNER | Business Partner Number | ||
| 123 | UKMBP_VECTOR_IT - PARTNER | Business Partner Number | ||
| 124 | UKMBP_VECTOR_IT - PARTNER | Business Partner Number | ||
| 125 | UKMBP_VECTOR_IT - PAYMNT_AMOUNT | Amount | ||
| 126 | UKMBP_VECTOR_IT - PAYMNT_AMOUNT | Amount | ||
| 127 | UKMBP_VECTOR_IT - PAYMNT_CURR | Currency Key | ||
| 128 | UKMBP_VECTOR_IT - PAYMNT_CURR | Currency Key | ||
| 129 | UKMBP_VECTOR_IT - PAYMNT_DATE | Date of Last Payment | ||
| 130 | UKMBP_VECTOR_IT - PAYMNT_DATE | Date of Last Payment | ||
| 131 | UKMBP_VECTOR_IT - PAYMNT_PGUID | Identification of Last Payment | ||
| 132 | UKMBP_VECTOR_IT - PAYMNT_PGUID | Identification of Last Payment | ||
| 133 | UKMBP_VECTOR_IT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 134 | UKMBP_VECTOR_IT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 135 | UKMBP_VECTOR_IT - SALES_MAX | Highest Monthly Sales in Last 12 Months | ||
| 136 | UKMBP_VECTOR_IT - SALES_VOL | Sales of Last 12 Months | ||
| 137 | UKMBP_VECTOR_IT - SL_ARR_WO | Average arrears with payments without cash discount taken | ||
| 138 | UKMBP_VECTOR_IT - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 139 | UKMBP_VECTOR_IT - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | ||
| 140 | UKMBP_VECTOR_IT - SL_SLARR_W | Average Arrears with Cash Discount Payments | ||
| 141 | UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | ||
| 142 | UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | ||
| 143 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 144 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 145 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 146 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 147 | UKMLOG - ITEM | UKMLOG-ITEM | ||
| 148 | UKMLOG - ITEM | UKMLOG-ITEM | ||
| 149 | UKMLOG - ITEM | UKMLOG-ITEM | ||
| 150 | UKMLOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 151 | UKMMEDIUM_DESCRIPTION - LANGUAGE_CODE | UKMMEDIUM_DESCRIPTION-LANGUAGE_CODE | ||
| 152 | UKMMEDIUM_DESCRIPTION - VALUE | Proxy Data Element (Generated) | ||
| 153 | UKM_ADDRESS - ORGANISATION_FORMATTED_NAME | UKM_ADDRESS-ORGANISATION_FORMATTED_NAME | ||
| 154 | UKM_ADDRESS_BP - COMMUNICATION | UKM_ADDRESS_BP-COMMUNICATION | ||
| 155 | UKM_ADDRESS_BP - ORGANISATION_FORMATTED_NAME | UKM_ADDRESS_BP-ORGANISATION_FORMATTED_NAME | ||
| 156 | UKM_ADDRESS_BP - PERSON_NAME | UKM_ADDRESS_BP-PERSON_NAME | ||
| 157 | UKM_ADDRESS_BP - PHYSICAL_ADDRESS | UKM_ADDRESS_BP-PHYSICAL_ADDRESS | ||
| 158 | UKM_ADDRESS_BP_COMMUNICATION - EMAIL | UKM_ADDRESS_BP_COMMUNICATION-EMAIL | ||
| 159 | UKM_ADDRESS_BP_COMMUNICATION - FACSIMILE | UKM_ADDRESS_BP_COMMUNICATION-FACSIMILE | ||
| 160 | UKM_ADDRESS_BP_COMMUNICATION - MOBILE_PHONE | UKM_ADDRESS_BP_COMMUNICATION-MOBILE_PHONE | ||
| 161 | UKM_ADDRESS_BP_COMMUNICATION - TELEPHONE | UKM_ADDRESS_BP_COMMUNICATION-TELEPHONE | ||
| 162 | UKM_ADDRESS_BP_EMAIL - ADDRESS | UKM_ADDRESS_BP_EMAIL-ADDRESS | ||
| 163 | UKM_ADDRESS_BP_FACSIMILE - NUMBER | UKM_ADDRESS_BP_FACSIMILE-NUMBER | ||
| 164 | UKM_ADDRESS_BP_MOBILE_PHONE - NUMBER | UKM_ADDRESS_BP_MOBILE_PHONE-NUMBER | ||
| 165 | UKM_ADDRESS_BP_TELEPHONE - NUMBER | UKM_ADDRESS_BP_TELEPHONE-NUMBER | ||
| 166 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 167 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 168 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 169 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 170 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 171 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 172 | UKM_AMOUNT_GDT - CURRENCY_CODE | UKM_AMOUNT_GDT-CURRENCY_CODE | ||
| 173 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 174 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 175 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 176 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 177 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 178 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 179 | UKM_AMOUNT_GDT - VALUE | Proxy Data Element (Generated) | ||
| 180 | UKM_BLOCKING_REASON_CODE - VALUE | Proxy Data Element (Generated) | ||
| 181 | UKM_BLOCKING_REASON_CODE - VALUE | Proxy Data Element (Generated) | ||
| 182 | UKM_BLOCKING_REASON_CODE - VALUE | Proxy Data Element (Generated) | ||
| 183 | UKM_BPID - ADDRESS | UKM_BPID-ADDRESS | ||
| 184 | UKM_BPID - BIRTH_DATE | Proxy Data Element (Generated) | ||
| 185 | UKM_BPID - FOUNDATION_DATE | Proxy Data Element (Generated) | ||
| 186 | UKM_BPID - GENDER_CODE | Proxy Data Element (Generated) | ||
| 187 | UKM_BPID - ORIGIN_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 188 | UKM_BPID - PARTY_ID | UKM_BPID-PARTY_ID | ||
| 189 | UKM_BPID - SEARCH_RANK | Proxy Data Element (Generated) | ||
| 190 | UKM_BPID_ADDRESS_EMAIL - ADDRESS | UKM_BPID_ADDRESS_EMAIL-ADDRESS | ||
| 191 | UKM_BPID_ADDRESS_FAX - NUMBER | UKM_BPID_ADDRESS_FAX-NUMBER | ||
| 192 | UKM_BPID_ADDRESS_MOBILE - NUMBER | UKM_BPID_ADDRESS_MOBILE-NUMBER | ||
| 193 | UKM_BPID_ADDRESS_PHONE - NUMBER | UKM_BPID_ADDRESS_PHONE-NUMBER | ||
| 194 | UKM_BPID_COMMUNICATION - EMAIL | UKM_BPID_COMMUNICATION-EMAIL | ||
| 195 | UKM_BPID_COMMUNICATION - FACSIMILE | UKM_BPID_COMMUNICATION-FACSIMILE | ||
| 196 | UKM_BPID_COMMUNICATION - MOBILE_PHONE | UKM_BPID_COMMUNICATION-MOBILE_PHONE | ||
| 197 | UKM_BPID_COMMUNICATION - TELEPHONE | UKM_BPID_COMMUNICATION-TELEPHONE | ||
| 198 | UKM_BPID_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | ||
| 199 | UKM_BPID_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 200 | UKM_BPID_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 201 | UKM_BPID_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | ||
| 202 | UKM_BPID_PHYSICAL_ADDRESS - HOUSE_ID | Proxy Data Element (Generated) | ||
| 203 | UKM_BPID_PHYSICAL_ADDRESS - REGION_CODE | UKM_BPID_PHYSICAL_ADDRESS-REGION_CODE | ||
| 204 | UKM_BPID_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | ||
| 205 | UKM_BPID_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | ||
| 206 | UKM_BPID_PHYSICAL_ADDRESS_BP - CITY_NAME | UKM_BPID_PHYSICAL_ADDRESS_BP-CITY_NAME | ||
| 207 | UKM_BPID_PHYSICAL_ADDRESS_BP - COMPANY_POSTAL_CODE | UKM_BPID_PHYSICAL_ADDRESS_BP-COMPANY_POSTAL_CODE | ||
| 208 | UKM_BPID_PHYSICAL_ADDRESS_BP - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 209 | UKM_BPID_PHYSICAL_ADDRESS_BP - DISTRICT_NAME | UKM_BPID_PHYSICAL_ADDRESS_BP-DISTRICT_NAME | ||
| 210 | UKM_BPID_PHYSICAL_ADDRESS_BP - HOUSE_ID | UKM_BPID_PHYSICAL_ADDRESS_BP-HOUSE_ID | ||
| 211 | UKM_BPID_PHYSICAL_ADDRESS_BP - POBOX_ID | UKM_BPID_PHYSICAL_ADDRESS_BP-POBOX_ID | ||
| 212 | UKM_BPID_PHYSICAL_ADDRESS_BP - POBOX_POSTAL_CODE | UKM_BPID_PHYSICAL_ADDRESS_BP-POBOX_POSTAL_CODE | ||
| 213 | UKM_BPID_PHYSICAL_ADDRESS_BP - REGION_CODE | UKM_BPID_PHYSICAL_ADDRESS_BP-REGION_CODE | ||
| 214 | UKM_BPID_PHYSICAL_ADDRESS_BP - STREET_NAME | UKM_BPID_PHYSICAL_ADDRESS_BP-STREET_NAME | ||
| 215 | UKM_BPID_PHYSICAL_ADDRESS_BP - STREET_POSTAL_CODE | UKM_BPID_PHYSICAL_ADDRESS_BP-STREET_POSTAL_CODE | ||
| 216 | UKM_BPID_QUERY_MESSAGE - BPID_SELECTION | UKM_BPID_QUERY_MESSAGE-BPID_SELECTION | ||
| 217 | UKM_BPID_QUERY_MESSAGE - MESSAGE_HEADER | UKM_BPID_QUERY_MESSAGE-MESSAGE_HEADER | ||
| 218 | UKM_BPID_QUERY_SYNC - BPID_QUERY_MESSAGE | UKM_BPID_QUERY_SYNC-BPID_QUERY_MESSAGE | ||
| 219 | UKM_BPID_RESPONSE_MESSAGE - BUSINESS_PARTNER | UKM_BPID_RESPONSE_MESSAGE-BUSINESS_PARTNER | ||
| 220 | UKM_BPID_RESPONSE_MESSAGE - LOG | UKM_BPID_RESPONSE_MESSAGE-LOG | ||
| 221 | UKM_BPID_RESPONSE_SYNC - BPID_RESPONSE_MESSAGE | UKM_BPID_RESPONSE_SYNC-BPID_RESPONSE_MESSAGE | ||
| 222 | UKM_BPID_RESPONSE_SYNC - BPID_RESPONSE_MESSAGE | UKM_BPID_RESPONSE_SYNC-BPID_RESPONSE_MESSAGE | ||
| 223 | UKM_BPID_SELECTION - ADDRESS | Proxy Data Element (Generated) | ||
| 224 | UKM_BPID_SELECTION - BIRTH_DATE | UKM_BPID_SELECTION-BIRTH_DATE | ||
| 225 | UKM_BPID_SELECTION - BIRTH_PLACE_NAME | UKM_BPID_SELECTION-BIRTH_PLACE_NAME | ||
| 226 | UKM_BPID_SELECTION - FOUNDATION_DATE | Proxy Data Element (Generated) | ||
| 227 | UKM_BPID_SELECTION - GENDER_CODE | Proxy Data Element (Generated) | ||
| 228 | UKM_BPID_SELECTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 229 | UKM_BPID_SELECTION - ORIGIN_COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 230 | UKM_BPID_SELECTION - PARTY_PARTY_ID | Proxy Data Element (Generated) | ||
| 231 | UKM_BPID_SELECTION - SPOUSE_ADDRESS | UKM_BPID_SELECTION-SPOUSE_ADDRESS | ||
| 232 | UKM_BPID_SELECTION - SPOUSE_BIRTHDATE | UKM_BPID_SELECTION-SPOUSE_BIRTHDATE | ||
| 233 | UKM_BPID_SELECTION - SPOUSE_GENDER_CODE | Proxy Data Element (Generated) | ||
| 234 | UKM_BPID_SELECTION - STANDARD_ID | UKM_BPID_SELECTION-STANDARD_ID | ||
| 235 | UKM_BPID_SELECTION_ADDRESS - COMMUNICATION | UKM_BPID_SELECTION_ADDRESS-COMMUNICATION | ||
| 236 | UKM_BPID_SELECTION_ADDRESS - ORGANISATION_FORMATTED_NAME | UKM_BPID_SELECTION_ADDRESS-ORGANISATION_FORMATTED_NAME | ||
| 237 | UKM_BPID_SELECTION_ADDRESS - PERSON_NAME | UKM_BPID_SELECTION_ADDRESS-PERSON_NAME | ||
| 238 | UKM_BPID_SELECTION_ADDRESS - PHYSICAL_ADDRESS | UKM_BPID_SELECTION_ADDRESS-PHYSICAL_ADDRESS | ||
| 239 | UKM_BTD_ID - SCHEME_AGENCY_ID | UKM_BTD_ID-SCHEME_AGENCY_ID | ||
| 240 | UKM_BTD_ID - SCHEME_AGENCY_ID | UKM_BTD_ID-SCHEME_AGENCY_ID | ||
| 241 | UKM_BTD_ID - SCHEME_AGENCY_ID | UKM_BTD_ID-SCHEME_AGENCY_ID | ||
| 242 | UKM_BTD_ID - SCHEME_ID | UKM_BTD_ID-SCHEME_ID | ||
| 243 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 244 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 245 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 246 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 247 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 248 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 249 | UKM_BTD_ID - VALUE | Proxy Data Element (Generated) | ||
| 250 | UKM_BTD_REFERENCE - ID | UKM_BTD_REFERENCE-ID | ||
| 251 | UKM_BTD_REFERENCE - ID | UKM_BTD_REFERENCE-ID | ||
| 252 | UKM_BTD_REFERENCE - ID | UKM_BTD_REFERENCE-ID | ||
| 253 | UKM_BTD_REFERENCE - ID | UKM_BTD_REFERENCE-ID | ||
| 254 | UKM_BTD_REFERENCE - ID | UKM_BTD_REFERENCE-ID | ||
| 255 | UKM_BTD_REFERENCE - ITEM_ID | UKM_BTD_REFERENCE-ITEM_ID | ||
| 256 | UKM_BTD_REFERENCE - ITEM_ID | UKM_BTD_REFERENCE-ITEM_ID | ||
| 257 | UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 258 | UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 259 | UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 260 | UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 261 | UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 262 | UKM_BUSINESS_DOCUMENT - CREATION_DATE_TIME | Proxy Data Element (Generated) | ||
| 263 | UKM_BUSINESS_DOCUMENT - ID | Proxy Data Element (Generated) | ||
| 264 | UKM_BUSINESS_DOCUMENT - ID | Proxy Data Element (Generated) | ||
| 265 | UKM_BUSINESS_DOCUMENT - ID | Proxy Data Element (Generated) | ||
| 266 | UKM_BUSINESS_DOCUMENT - ID | Proxy Data Element (Generated) | ||
| 267 | UKM_BUSINESS_DOCUMENT - RECIPIENT_PARTY | UKM_BUSINESS_DOCUMENT-RECIPIENT_PARTY | ||
| 268 | UKM_BUSINESS_DOCUMENT - RECIPIENT_PARTY | UKM_BUSINESS_DOCUMENT-RECIPIENT_PARTY | ||
| 269 | UKM_BUSINESS_DOCUMENT_PARTY_I - INTERNAL_ID | UKM_BUSINESS_DOCUMENT_PARTY_I-INTERNAL_ID | ||
| 270 | UKM_BUSINESS_DOCUMENT_PARTY_I - INTERNAL_ID | UKM_BUSINESS_DOCUMENT_PARTY_I-INTERNAL_ID | ||
| 271 | UKM_BUS_TRANS_DOC_PARTY - INTERNAL_ID | UKM_BUS_TRANS_DOC_PARTY-INTERNAL_ID | ||
| 272 | UKM_CAM_CREDIT_RATING - CODE | UKM_CAM_CREDIT_RATING-CODE | ||
| 273 | UKM_CAM_CREDIT_RATING - VALIDITY_PERIOD | UKM_CAM_CREDIT_RATING-VALIDITY_PERIOD | ||
| 274 | UKM_CAM_DEBTOR_PARTY_REQ - ADDRESS | UKM_CAM_DEBTOR_PARTY_REQ-ADDRESS | ||
| 275 | UKM_CAM_DEBTOR_PARTY_REQ - CREDIT_AGENCY_PARTY_ID | Proxy Data Element (Generated) | ||
| 276 | UKM_CAM_DEBTOR_PARTY_RES - CREDIT_AGENCY_PARTY_ID | Proxy Data Element (Generated) | ||
| 277 | UKM_CAM_DEBTOR_PARTY_RES - STANDARD_ID | UKM_CAM_DEBTOR_PARTY_RES-STANDARD_ID | ||
| 278 | UKM_CAM_MONI_NOTIFICATION - CAM_NOTIFICATION_MESSAGE | UKM_CAM_MONI_NOTIFICATION-CAM_NOTIFICATION_MESSAGE | ||
| 279 | UKM_CAM_MONI_QUERY - CAM_QUERY_MESSAGE | UKM_CAM_MONI_QUERY-CAM_QUERY_MESSAGE | ||
| 280 | UKM_CAM_MONI_QUERY_MESSAGE - CAM_SELECTION | UKM_CAM_MONI_QUERY_MESSAGE-CAM_SELECTION | ||
| 281 | UKM_CAM_MONI_QUERY_MESSAGE - MESSAGE_HEADER | UKM_CAM_MONI_QUERY_MESSAGE-MESSAGE_HEADER | ||
| 282 | UKM_CAM_MONI_RESPONSE - CAM_RESPONSE_MESSAGE | UKM_CAM_MONI_RESPONSE-CAM_RESPONSE_MESSAGE | ||
| 283 | UKM_CAM_MONI_RESPONSE - CAM_RESPONSE_MESSAGE | UKM_CAM_MONI_RESPONSE-CAM_RESPONSE_MESSAGE | ||
| 284 | UKM_CAM_MONI_RESPONSE_MESSAGE - CREDIT_AGENCY_MONITOR | UKM_CAM_MONI_RESPONSE_MESSAGE-CREDIT_AGENCY_MONITOR | ||
| 285 | UKM_CAM_MONI_RESPONSE_MESSAGE - LOG | UKM_CAM_MONI_RESPONSE_MESSAGE-LOG | ||
| 286 | UKM_CAM_MONI_RESPONSE_MESSAGE - MESSAGE_HEADER | UKM_CAM_MONI_RESPONSE_MESSAGE-MESSAGE_HEADER | ||
| 287 | UKM_CAM_MONI_SELECTION - DEBTOR_PARTY | UKM_CAM_MONI_SELECTION-DEBTOR_PARTY | ||
| 288 | UKM_CAM_MONI_SELECTION - REASON_CODE | Proxy Data Element (Generated) | ||
| 289 | UKM_CAM_MONI_SELECTION - SERVICE_SELECTION | UKM_CAM_MONI_SELECTION-SERVICE_SELECTION | ||
| 290 | UKM_CAM_NOTIFICATION_MESSAGE - CREDIT_AGENCY_MONITOR | UKM_CAM_NOTIFICATION_MESSAGE-CREDIT_AGENCY_MONITOR | ||
| 291 | UKM_CAM_NOTIFICATION_MESSAGE - MESSAGE_HEADER | UKM_CAM_NOTIFICATION_MESSAGE-MESSAGE_HEADER | ||
| 292 | UKM_CAM_SERVICE_SELECTION - CREDIT_AGENCY_DOCUMENT_ID | UKM_CAM_SERVICE_SELECTION-CREDIT_AGENCY_DOCUMENT_ID | ||
| 293 | UKM_CAM_SERVICE_SELECTION - CREDIT_AGENCY_PRODUCT_ID | Proxy Data Element (Generated) | ||
| 294 | UKM_CAM_SERVICE_SELECTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 295 | UKM_CAM_SERVICE_SELECTION - READ_INDICATOR | Proxy Data Element (Generated) | ||
| 296 | UKM_CAM_SERVICE_SELECTION - RECEIPT_PERIOD | UKM_CAM_SERVICE_SELECTION-RECEIPT_PERIOD | ||
| 297 | UKM_CAM_SERVICE_SELECTION - REPORTING_PERIOD | UKM_CAM_SERVICE_SELECTION-REPORTING_PERIOD | ||
| 298 | UKM_CAM_SERVICE_SELECTION - TEST_RUN_INDICATOR | Proxy Data Element (Generated) | ||
| 299 | UKM_CAR_CR_RATING - CODE | UKM_CAR_CR_RATING-CODE | ||
| 300 | UKM_CAR_MESSAGE - MESSAGE_HEADER | UKM_CAR_MESSAGE-MESSAGE_HEADER | ||
| 301 | UKM_CAR_MESSAGE - CREDIT_AGENCY_REPORT | UKM_CAR_MESSAGE-CREDIT_AGENCY_REPORT | ||
| 302 | UKM_CAR_QUERY - CREDIT_AGENCY_REPORT_QUERY | UKM_CAR_QUERY-CREDIT_AGENCY_REPORT_QUERY | ||
| 303 | UKM_CAR_QUERY_DEBTOR_PARTY - CREDIT_AGENCY_ID | Proxy Data Element (Generated) | ||
| 304 | UKM_CAR_QUERY_DEBTOR_PARTY - STANDARD_ID | UKM_CAR_QUERY_DEBTOR_PARTY-STANDARD_ID | ||
| 305 | UKM_CAR_QUERY_MESSAGE - CREDIT_AGENCY_REPORT_QUERY | UKM_CAR_QUERY_MESSAGE-CREDIT_AGENCY_REPORT_QUERY | ||
| 306 | UKM_CAR_QUERY_MESSAGE - MESSAGE_HEADER | UKM_CAR_QUERY_MESSAGE-MESSAGE_HEADER | ||
| 307 | UKM_CAR_RESPONSE - CREDIT_AGENCY_REPORT_RESPONSE | UKM_CAR_RESPONSE-CREDIT_AGENCY_REPORT_RESPONSE | ||
| 308 | UKM_CC_PREDECESSOR_REFERENCE - ACCOUNTING_DOCUMENT_REFERENCE | UKM_CC_PREDECESSOR_REFERENCE-ACCOUNTING_DOCUMENT_REFERENCE | ||
| 309 | UKM_CC_PREDECESSOR_REFERENCE - INCOMING_PAYMENT_REFERENCE | UKM_CC_PREDECESSOR_REFERENCE-INCOMING_PAYMENT_REFERENCE | ||
| 310 | UKM_CC_PREDECESSOR_REFERENCE - INVOICE_REFERENCE | UKM_CC_PREDECESSOR_REFERENCE-INVOICE_REFERENCE | ||
| 311 | UKM_CC_PREDECESSOR_REFERENCE - OUTBOUND_DELIVERY_REFERENCE | UKM_CC_PREDECESSOR_REFERENCE-OUTBOUND_DELIVERY_REFERENCE | ||
| 312 | UKM_CC_PREDECESSOR_REFERENCE - SALES_ORDER_REFERENCE | UKM_CC_PREDECESSOR_REFERENCE-SALES_ORDER_REFERENCE | ||
| 313 | UKM_CMA_BYID_Q - CREDITSEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 314 | UKM_CMA_BYID_Q - DEBTOR_PARTY_INTERNAL_ID | UKM_CMA_BYID_Q-DEBTOR_PARTY_INTERNAL_ID | ||
| 315 | UKM_CMA_BYID_QUERY_MESSAGE - CMA_SELECTION | UKM_CMA_BYID_QUERY_MESSAGE-CMA_SELECTION | ||
| 316 | UKM_CMA_BYID_QUERY_MESSAGE - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 317 | UKM_CMA_BYID_Q_IN - UKM_CMA_BYID_QUERY | UKM_CMA_BYID_Q_IN-UKM_CMA_BYID_QUERY | ||
| 318 | UKM_CMA_BYID_RESPONSE - UKM_CMA_BYID_R_OUT | UKM_CMA_BYID_RESPONSE-UKM_CMA_BYID_R_OUT | ||
| 319 | UKM_CMA_BY_ID_RESPONSE - BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 320 | UKM_CMA_BY_ID_RESPONSE - BLOCKING_REASON_CODE | UKM_CMA_BY_ID_RESPONSE-BLOCKING_REASON_CODE | ||
| 321 | UKM_CMA_BY_ID_RESPONSE - BLOCKING_REASON_CODE_DESCR | UKM_CMA_BY_ID_RESPONSE-BLOCKING_REASON_CODE_DESCR | ||
| 322 | UKM_CMA_BY_ID_RESPONSE - CHECKING_RULE | Proxy Data Element (Generated) | ||
| 323 | UKM_CMA_BY_ID_RESPONSE - COMMITMENT_TOTAL | UKM_CMA_BY_ID_RESPONSE-COMMITMENT_TOTAL | ||
| 324 | UKM_CMA_BY_ID_RESPONSE - CREDITSEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 325 | UKM_CMA_BY_ID_RESPONSE - CREDIT_EXPOSURE | UKM_CMA_BY_ID_RESPONSE-CREDIT_EXPOSURE | ||
| 326 | UKM_CMA_BY_ID_RESPONSE - CREDIT_LIMIT_AMOUNT | UKM_CMA_BY_ID_RESPONSE-CREDIT_LIMIT_AMOUNT | ||
| 327 | UKM_CMA_BY_ID_RESPONSE - CREDIT_LIMIT_VALIDITY_PERIOD | UKM_CMA_BY_ID_RESPONSE-CREDIT_LIMIT_VALIDITY_PERIOD | ||
| 328 | UKM_CMA_BY_ID_RESPONSE - CREDIT_RATING | UKM_CMA_BY_ID_RESPONSE-CREDIT_RATING | ||
| 329 | UKM_CMA_BY_ID_RESPONSE - CREDIT_RISK_CLASS | UKM_CMA_BY_ID_RESPONSE-CREDIT_RISK_CLASS | ||
| 330 | UKM_CMA_BY_ID_RESPONSE - CREDIT_SEGMENT_DESCRIPTION | UKM_CMA_BY_ID_RESPONSE-CREDIT_SEGMENT_DESCRIPTION | ||
| 331 | UKM_CMA_BY_ID_RESPONSE - CW_CHECKING_SCHEME_CODE | UKM_CMA_BY_ID_RESPONSE-CW_CHECKING_SCHEME_CODE | ||
| 332 | UKM_CMA_BY_ID_RESPONSE - DEBTOR_PARTY_INTERNAL_ID | UKM_CMA_BY_ID_RESPONSE-DEBTOR_PARTY_INTERNAL_ID | ||
| 333 | UKM_CMA_BY_ID_RESPONSE - PAYMENT_BEHAVIOUR_SUMMARY | UKM_CMA_BY_ID_RESPONSE-PAYMENT_BEHAVIOUR_SUMMARY | ||
| 334 | UKM_CMA_BY_ID_RESPONSE - SPECIAL_ATTN_REQUIRED | Proxy Data Element (Generated) | ||
| 335 | UKM_CMA_BY_ID_RESPONSE_MESSAGE - CREDIT_MANAGEMENT_ACCOUNT | UKM_CMA_BY_ID_RESPONSE_MESSAGE-CREDIT_MANAGEMENT_ACCOUNT | ||
| 336 | UKM_CMA_BY_ID_RESPONSE_MESSAGE - LOG | UKM_CMA_BY_ID_RESPONSE_MESSAGE-LOG | ||
| 337 | UKM_CMA_BY_ID_RESPONSE_MESSAGE - MESSAGE_HEADER | UKM_CMA_BY_ID_RESPONSE_MESSAGE-MESSAGE_HEADER | ||
| 338 | UKM_CMA_CHANGE - BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 339 | UKM_CMA_CHANGE - BLOCKING_REASON_CODE | UKM_CMA_CHANGE-BLOCKING_REASON_CODE | ||
| 340 | UKM_CMA_CHANGE - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 341 | UKM_CMA_CHANGE - DEBTOR_PARTY | UKM_CMA_CHANGE-DEBTOR_PARTY | ||
| 342 | UKM_CMA_CHANGE - SPECIAL_ATTN_INDICATOR | Proxy Data Element (Generated) | ||
| 343 | UKM_CMA_CHANGE_MESSAGE - CREDIT_MANAGEMENT_ACCOUNT | UKM_CMA_CHANGE_MESSAGE-CREDIT_MANAGEMENT_ACCOUNT | ||
| 344 | UKM_CMA_CHANGE_NOTIFICATION - CREDIT_MANAGEMENT_ACCOUNT_CHAN | UKM_CMA_CHANGE_NOTIFICATION-CREDIT_MANAGEMENT_ACCOUNT_CHAN | ||
| 345 | UKM_COMMITMENT_NOTIFICATION - CREDIT_COMMITMENT_NOTIFICATION | UKM_COMMITMENT_NOTIFICATION-CREDIT_COMMITMENT_NOTIFICATION | ||
| 346 | UKM_COMMITMENT_QUERY_MESSAGE - CREDIT_COMMITMENT_QUERY | UKM_COMMITMENT_QUERY_MESSAGE-CREDIT_COMMITMENT_QUERY | ||
| 347 | UKM_COMMITMENT_TOTAL - CREDIT_COMMITMENT_TOTAL_AMOUNT | UKM_COMMITMENT_TOTAL-CREDIT_COMMITMENT_TOTAL_AMOUNT | ||
| 348 | UKM_COMMITMENT_TOTAL - CREDIT_COMMITMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 349 | UKM_COMMITMENT_TOTAL - UKM_REL_ACCT_COMMITMENT_TOTAL | UKM_COMMITMENT_TOTAL-UKM_REL_ACCT_COMMITMENT_TOTAL | ||
| 350 | UKM_CPBS - CUMULATED_RECEIVABLES_AMOUNT | UKM_CPBS-CUMULATED_RECEIVABLES_AMOUNT | ||
| 351 | UKM_CPBS - DAYS_OF_SALES_OUTSTANDING | Proxy Data Element (Generated) | ||
| 352 | UKM_CPBS - DUNNING_COUNTER_VALUE | Proxy Data Element (Generated) | ||
| 353 | UKM_CPBS - LAST_12_MONTHS_MAX_EXPOSURE | UKM_CPBS-LAST_12_MONTHS_MAX_EXPOSURE | ||
| 354 | UKM_CPBS - LAST_12_MONTHS_SALES_VOLUME | UKM_CPBS-LAST_12_MONTHS_SALES_VOLUME | ||
| 355 | UKM_CPBS - LAST_PAYMENT | UKM_CPBS-LAST_PAYMENT | ||
| 356 | UKM_CPBS - MAXIMUM_LEVEL_DUNNING_DATE | UKM_CPBS-MAXIMUM_LEVEL_DUNNING_DATE | ||
| 357 | UKM_CPBS - OLDEST_OPEN_ITEM | UKM_CPBS-OLDEST_OPEN_ITEM | ||
| 358 | UKM_CPBS - OVERDUE_OPEN_ITEMS_PERCENT | Proxy Data Element (Generated) | ||
| 359 | UKM_CPBS - WITHOUT_DISCOUNT_PAYMENTS | UKM_CPBS-WITHOUT_DISCOUNT_PAYMENTS | ||
| 360 | UKM_CPBS - WITH_DISCOUNT_PAYMENTS | UKM_CPBS-WITH_DISCOUNT_PAYMENTS | ||
| 361 | UKM_CPBS_LAST_PAYMENT - AMOUNT | UKM_CPBS_LAST_PAYMENT-AMOUNT | ||
| 362 | UKM_CPBS_LAST_PAYMENT - AMOUNT | UKM_CPBS_LAST_PAYMENT-AMOUNT | ||
| 363 | UKM_CPBS_LAST_PAYMENT - DATE | Proxy Data Element (Generated) | ||
| 364 | UKM_CPBS_LAST_PAYMENT - DATE | Proxy Data Element (Generated) | ||
| 365 | UKM_CPBS_LAST_PAYMENT - ID | UKM_CPBS_LAST_PAYMENT-ID | ||
| 366 | UKM_CPBS_LAST_PAYMENT - ID | UKM_CPBS_LAST_PAYMENT-ID | ||
| 367 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - ACCOUNTING_DOCUMENT_ID | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM-ACCOUNTING_DOCUMENT_ID | ||
| 368 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - ACCOUNTING_DOCUMENT_ID | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM-ACCOUNTING_DOCUMENT_ID | ||
| 369 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - ACCOUNTING_DOCUMENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 370 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - AMOUNT | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM-AMOUNT | ||
| 371 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - AMOUNT | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM-AMOUNT | ||
| 372 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - DUNNING_LEVEL_VALUE | Proxy Data Element (Generated) | ||
| 373 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - DUNNING_LEVEL_VALUE | Proxy Data Element (Generated) | ||
| 374 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - MAXIMUM_LEVEL_DUNNING_DATE | Proxy Data Element (Generated) | ||
| 375 | UKM_CPBS_MAX_LEVEL_DUNNED_ITEM - MAXIMUM_LEVEL_DUNNING_DATE | Proxy Data Element (Generated) | ||
| 376 | UKM_CPBS_MESSAGE - CREDIT_PAYMENT_BEHAVIOUR_SUMM | UKM_CPBS_MESSAGE-CREDIT_PAYMENT_BEHAVIOUR_SUMM | ||
| 377 | UKM_CPBS_NOTIFICATION - CPBS_NOTIFICATION | UKM_CPBS_NOTIFICATION-CPBS_NOTIFICATION | ||
| 378 | UKM_CPBS_OLDEST_OPEN_ITEM - ACCOUNTING_DOCUMENT_ID | UKM_CPBS_OLDEST_OPEN_ITEM-ACCOUNTING_DOCUMENT_ID | ||
| 379 | UKM_CPBS_OLDEST_OPEN_ITEM - ACCOUNTING_DOCUMENT_ID | UKM_CPBS_OLDEST_OPEN_ITEM-ACCOUNTING_DOCUMENT_ID | ||
| 380 | UKM_CPBS_OLDEST_OPEN_ITEM - ACCOUNTING_DOCUMENT_ITEM_ID | Proxy Data Element (Generated) | ||
| 381 | UKM_CPBS_OLDEST_OPEN_ITEM - AMOUNT | UKM_CPBS_OLDEST_OPEN_ITEM-AMOUNT | ||
| 382 | UKM_CPBS_OLDEST_OPEN_ITEM - AMOUNT | UKM_CPBS_OLDEST_OPEN_ITEM-AMOUNT | ||
| 383 | UKM_CPBS_OLDEST_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (Generated) | ||
| 384 | UKM_CPBS_OLDEST_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (Generated) | ||
| 385 | UKM_CPBS_PAYMENTS - AVERAGE_ARREARS_DURATION | Proxy Data Element (Generated) | ||
| 386 | UKM_CPBS_PAYMENTS - AVERAGE_ARREARS_DURATION | Proxy Data Element (Generated) | ||
| 387 | UKM_CPBS_PAYMENTS - CURRENT_YEAR_TOTAL_AMOUNT | UKM_CPBS_PAYMENTS-CURRENT_YEAR_TOTAL_AMOUNT | ||
| 388 | UKM_CPBS_PAYMENTS - CURRENT_YEAR_TOTAL_AMOUNT | UKM_CPBS_PAYMENTS-CURRENT_YEAR_TOTAL_AMOUNT | ||
| 389 | UKM_CPB_SUMMARY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 390 | UKM_CPB_SUMMARY - CUMULATED_RECEIVABLES_AMOUNT | UKM_CPB_SUMMARY-CUMULATED_RECEIVABLES_AMOUNT | ||
| 391 | UKM_CPB_SUMMARY - DAYS_OF_SALES_OUT_DURATION | Proxy Data Element (Generated) | ||
| 392 | UKM_CPB_SUMMARY - DEBTOR_PARTY | UKM_CPB_SUMMARY-DEBTOR_PARTY | ||
| 393 | UKM_CPB_SUMMARY - DUNNING_COUNTER_VALUE | Proxy Data Element (Generated) | ||
| 394 | UKM_CPB_SUMMARY - LAST_12_MONTHS_MAX_EXPOSURE | UKM_CPB_SUMMARY-LAST_12_MONTHS_MAX_EXPOSURE | ||
| 395 | UKM_CPB_SUMMARY - LAST_12_MONTHS_SALES_VOLUME | UKM_CPB_SUMMARY-LAST_12_MONTHS_SALES_VOLUME | ||
| 396 | UKM_CPB_SUMMARY - LAST_PAYMENT | UKM_CPB_SUMMARY-LAST_PAYMENT | ||
| 397 | UKM_CPB_SUMMARY - MAXIMUM_LEVEL_DUNNED_OPEN_ITEM | UKM_CPB_SUMMARY-MAXIMUM_LEVEL_DUNNED_OPEN_ITEM | ||
| 398 | UKM_CPB_SUMMARY - OLDEST_OPEN_ITEM | UKM_CPB_SUMMARY-OLDEST_OPEN_ITEM | ||
| 399 | UKM_CPB_SUMMARY - OVERDUE_OPEN_ITEMS_PERCENT | Proxy Data Element (Generated) | ||
| 400 | UKM_CPB_SUMMARY - WITHOUT_DISCOUNT_PAYMENTS | UKM_CPB_SUMMARY-WITHOUT_DISCOUNT_PAYMENTS | ||
| 401 | UKM_CPB_SUMMARY - WITH_DISCOUNT_PAYMENTS | UKM_CPB_SUMMARY-WITH_DISCOUNT_PAYMENTS | ||
| 402 | UKM_CREDIT_AGENCY_MONITOR - CREDIT_AGENCY_DOCUMENT_ID | UKM_CREDIT_AGENCY_MONITOR-CREDIT_AGENCY_DOCUMENT_ID | ||
| 403 | UKM_CREDIT_AGENCY_MONITOR - CREDIT_RATING | UKM_CREDIT_AGENCY_MONITOR-CREDIT_RATING | ||
| 404 | UKM_CREDIT_AGENCY_MONITOR - DEBTOR_PARTY | UKM_CREDIT_AGENCY_MONITOR-DEBTOR_PARTY | ||
| 405 | UKM_CREDIT_AGENCY_REPORT - CREDIT_RATING | UKM_CREDIT_AGENCY_REPORT-CREDIT_RATING | ||
| 406 | UKM_CREDIT_AGENCY_REPORT_Q - DEBTOR_PARTY | UKM_CREDIT_AGENCY_REPORT_Q-DEBTOR_PARTY | ||
| 407 | UKM_CREDIT_COMMITMENT - ACCOUNTING_DOCUMENT_REFERENCE | UKM_CREDIT_COMMITMENT-ACCOUNTING_DOCUMENT_REFERENCE | ||
| 408 | UKM_CREDIT_COMMITMENT - ACCOUNTING_DOCUMENT_REFERENCE | UKM_CREDIT_COMMITMENT-ACCOUNTING_DOCUMENT_REFERENCE | ||
| 409 | UKM_CREDIT_COMMITMENT - AMOUNT | UKM_CREDIT_COMMITMENT-AMOUNT | ||
| 410 | UKM_CREDIT_COMMITMENT - AMOUNT_BALANCE_INDICATOR | Proxy Data Element (Generated) | ||
| 411 | UKM_CREDIT_COMMITMENT - AMOUNT_DIFFERENCE_INDICATOR | Proxy Data Element (Generated) | ||
| 412 | UKM_CREDIT_COMMITMENT - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 413 | UKM_CREDIT_COMMITMENT - DEBTOR_PARTY | UKM_CREDIT_COMMITMENT-DEBTOR_PARTY | ||
| 414 | UKM_CREDIT_COMMITMENT - DEBTOR_PARTY | UKM_CREDIT_COMMITMENT-DEBTOR_PARTY | ||
| 415 | UKM_CREDIT_COMMITMENT - INCOMING_PAYMENT_REFERENCE | UKM_CREDIT_COMMITMENT-INCOMING_PAYMENT_REFERENCE | ||
| 416 | UKM_CREDIT_COMMITMENT - INCOMING_PAYMENT_REFERENCE | UKM_CREDIT_COMMITMENT-INCOMING_PAYMENT_REFERENCE | ||
| 417 | UKM_CREDIT_COMMITMENT - INVOICE_REFERENCE | UKM_CREDIT_COMMITMENT-INVOICE_REFERENCE | ||
| 418 | UKM_CREDIT_COMMITMENT - INVOICE_REFERENCE | UKM_CREDIT_COMMITMENT-INVOICE_REFERENCE | ||
| 419 | UKM_CREDIT_COMMITMENT - OUTBOUND_DELIVERY_REFERENCE | UKM_CREDIT_COMMITMENT-OUTBOUND_DELIVERY_REFERENCE | ||
| 420 | UKM_CREDIT_COMMITMENT - OUTBOUND_DELIVERY_REFERENCE | UKM_CREDIT_COMMITMENT-OUTBOUND_DELIVERY_REFERENCE | ||
| 421 | UKM_CREDIT_COMMITMENT - PENDING_COMMITMENT | UKM_CREDIT_COMMITMENT-PENDING_COMMITMENT | ||
| 422 | UKM_CREDIT_COMMITMENT - PREDECESSOR_REFERENCE | UKM_CREDIT_COMMITMENT-PREDECESSOR_REFERENCE | ||
| 423 | UKM_CREDIT_COMMITMENT - SALES_ORDER_REFERENCE | UKM_CREDIT_COMMITMENT-SALES_ORDER_REFERENCE | ||
| 424 | UKM_CREDIT_COMMITMENT - SALES_ORDER_REFERENCE | UKM_CREDIT_COMMITMENT-SALES_ORDER_REFERENCE | ||
| 425 | UKM_CREDIT_COMMITMENT - SECURED_AMOUNT | UKM_CREDIT_COMMITMENT-SECURED_AMOUNT | ||
| 426 | UKM_CREDIT_COMMITMENT - TYPE_CODE | Proxy Data Element (Generated) | ||
| 427 | UKM_CREDIT_COMMITMENT - UNSECURED_AMOUNT | UKM_CREDIT_COMMITMENT-UNSECURED_AMOUNT | ||
| 428 | UKM_CREDIT_COMMITMENT - VALIDITY_DATE | Proxy Data Element (Generated) | ||
| 429 | UKM_CREDIT_COMMITMENT_MESSAGE - CREDIT_COMMITMENT | UKM_CREDIT_COMMITMENT_MESSAGE-CREDIT_COMMITMENT | ||
| 430 | UKM_CREDIT_COMMITMENT_MESSAGE - CREDIT_COMMITMENT | UKM_CREDIT_COMMITMENT_MESSAGE-CREDIT_COMMITMENT | ||
| 431 | UKM_CREDIT_COMMITMENT_PENDING - COMPLETED_INDICATOR | Proxy Data Element (Generated) | ||
| 432 | UKM_CREDIT_COMMITMENT_PENDING - GROUP_ID | Proxy Data Element (Generated) | ||
| 433 | UKM_CREDIT_COMMITMENT_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 434 | UKM_CREDIT_COMMITMENT_QUERY - DEBTOR_PARTY | UKM_CREDIT_COMMITMENT_QUERY-DEBTOR_PARTY | ||
| 435 | UKM_CREDIT_COMMITMENT_QUERY - VALIDITY_DATE | Proxy Data Element (Generated) | ||
| 436 | UKM_CREDIT_COMMITMENT_Q_OUT - CREDIT_COMMITMENT_QUERY | UKM_CREDIT_COMMITMENT_Q_OUT-CREDIT_COMMITMENT_QUERY | ||
| 437 | UKM_CREDIT_COMMITMENT_R_IN - CREDIT_COMMITMENT_RESPONSE | UKM_CREDIT_COMMITMENT_R_IN-CREDIT_COMMITMENT_RESPONSE | ||
| 438 | UKM_CREDIT_PAYMENT_DUNNING - AMOUNT | UKM_CREDIT_PAYMENT_DUNNING-AMOUNT | ||
| 439 | UKM_CREDIT_PAYMENT_DUNNING - COUNTER_VALUE | Proxy Data Element (Generated) | ||
| 440 | UKM_CREDIT_PAYMENT_DUNNING - LAST_DATE | Proxy Data Element (Generated) | ||
| 441 | UKM_CREDIT_PAYMENT_DUNNING - MAXIMUM_LEVEL_VALUE | Proxy Data Element (Generated) | ||
| 442 | UKM_CREDIT_PAYMENT_KEY_FIGURES - DAYS_OF_SALES_OUTSTANDING | Proxy Data Element (Generated) | ||
| 443 | UKM_CREDIT_PAYMENT_KEY_FIGURES - OVERDUE_OPEN_ITEMS_PERCENT | Proxy Data Element (Generated) | ||
| 444 | UKM_CREDIT_PAYMENT_KEY_FIGURES - RECEIVABLES_AMOUNT | UKM_CREDIT_PAYMENT_KEY_FIGURES-RECEIVABLES_AMOUNT | ||
| 445 | UKM_CREDIT_PAYMENT_LAST_PAY - AMOUNT | UKM_CREDIT_PAYMENT_LAST_PAY-AMOUNT | ||
| 446 | UKM_CREDIT_PAYMENT_LAST_PAY - DATE | Proxy Data Element (Generated) | ||
| 447 | UKM_CREDIT_PAYMENT_MESSAGE - CREDIT_PAYMENT_RECORD | UKM_CREDIT_PAYMENT_MESSAGE-CREDIT_PAYMENT_RECORD | ||
| 448 | UKM_CREDIT_PAYMENT_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (Generated) | ||
| 449 | UKM_CREDIT_PAYMENT_OPEN_ITEM - AMOUNT | UKM_CREDIT_PAYMENT_OPEN_ITEM-AMOUNT | ||
| 450 | UKM_CREDIT_PAYMENT_RECORD - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 451 | UKM_CREDIT_PAYMENT_RECORD - OPEN_ITEM | UKM_CREDIT_PAYMENT_RECORD-OPEN_ITEM | ||
| 452 | UKM_CREDIT_PAYMENT_RECORD - LAST_PAYMENT | UKM_CREDIT_PAYMENT_RECORD-LAST_PAYMENT | ||
| 453 | UKM_CREDIT_PAYMENT_RECORD - KEY_FIGURES | UKM_CREDIT_PAYMENT_RECORD-KEY_FIGURES | ||
| 454 | UKM_CREDIT_PAYMENT_RECORD - INVOICE_REFERENCE | UKM_CREDIT_PAYMENT_RECORD-INVOICE_REFERENCE | ||
| 455 | UKM_CREDIT_PAYMENT_RECORD - DUNNING_REFERENCE | UKM_CREDIT_PAYMENT_RECORD-DUNNING_REFERENCE | ||
| 456 | UKM_CREDIT_PAYMENT_RECORD - DUNNING | UKM_CREDIT_PAYMENT_RECORD-DUNNING | ||
| 457 | UKM_CREDIT_PAYMENT_RECORD - DEBTOR_PARTY | UKM_CREDIT_PAYMENT_RECORD-DEBTOR_PARTY | ||
| 458 | UKM_CREDIT_PAYMENT_RECORD - INCOMING_PAYMENT_REFERENCE | UKM_CREDIT_PAYMENT_RECORD-INCOMING_PAYMENT_REFERENCE | ||
| 459 | UKM_CREDIT_PAYMENT_RECORD_IN - CREDIT_PAYMENT_RECORD_NOTIF | UKM_CREDIT_PAYMENT_RECORD_IN-CREDIT_PAYMENT_RECORD_NOTIF | ||
| 460 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 461 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 462 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 463 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 464 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 465 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 466 | UKM_CREDIT_RATING_CODE - VALUE | Proxy Data Element (Generated) | ||
| 467 | UKM_CREDIT_RISKCLASS - CODE | UKM_CREDIT_RISKCLASS-CODE | ||
| 468 | UKM_CREDIT_RISKCLASS - VALIDITY_PERIOD | UKM_CREDIT_RISKCLASS-VALIDITY_PERIOD | ||
| 469 | UKM_CREDIT_RISK_CLASS - CODE | UKM_CREDIT_RISK_CLASS-CODE | ||
| 470 | UKM_CREDIT_RISK_CLASS - DESCRIPTION | UKM_CREDIT_RISK_CLASS-DESCRIPTION | ||
| 471 | UKM_CREDIT_RISK_CLASS - VALIDITY_PERIOD | UKM_CREDIT_RISK_CLASS-VALIDITY_PERIOD | ||
| 472 | UKM_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (Generated) | ||
| 473 | UKM_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (Generated) | ||
| 474 | UKM_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (Generated) | ||
| 475 | UKM_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (Generated) | ||
| 476 | UKM_CREDIT_WORTHINESS - CHECKING_DESCRIPTION | UKM_CREDIT_WORTHINESS-CHECKING_DESCRIPTION | ||
| 477 | UKM_CREDIT_WORTHINESS - CREDIT_EXPOSURE | UKM_CREDIT_WORTHINESS-CREDIT_EXPOSURE | ||
| 478 | UKM_CREDIT_WORTHINESS - CREDIT_LIMIT | UKM_CREDIT_WORTHINESS-CREDIT_LIMIT | ||
| 479 | UKM_CREDIT_WORTHINESS - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 480 | UKM_CREDIT_WORTHINESS - DEBTOR_PARTY | UKM_CREDIT_WORTHINESS-DEBTOR_PARTY | ||
| 481 | UKM_CREDIT_WORTHINESS - DEBTOR_PARTY_ATTNTN_INDICATOR | Proxy Data Element (Generated) | ||
| 482 | UKM_CREDIT_WORTHINESS - DEBTOR_PARTY_BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 483 | UKM_CREDIT_WORTHINESS - HORIZON_END_DATE | Proxy Data Element (Generated) | ||
| 484 | UKM_CREDIT_WORTHINESS - INDICATOR | Proxy Data Element (Generated) | ||
| 485 | UKM_CREDIT_WORTHINESS - RATING | UKM_CREDIT_WORTHINESS-RATING | ||
| 486 | UKM_CREDIT_WORTHINESS - RISK_CLASS | UKM_CREDIT_WORTHINESS-RISK_CLASS | ||
| 487 | UKM_CREDIT_WORTHINESS_CHANGE - CREDIT_LIMIT | UKM_CREDIT_WORTHINESS_CHANGE-CREDIT_LIMIT | ||
| 488 | UKM_CREDIT_WORTHINESS_CHANGE - SPECIAL_ATTENTION_INDICATOR | Proxy Data Element (Generated) | ||
| 489 | UKM_CREDIT_WORTHINESS_CHANGE - RISK_CLASS | UKM_CREDIT_WORTHINESS_CHANGE-RISK_CLASS | ||
| 490 | UKM_CREDIT_WORTHINESS_CHANGE - REASON_CODE | Proxy Data Element (Generated) | ||
| 491 | UKM_CREDIT_WORTHINESS_CHANGE - RATING | UKM_CREDIT_WORTHINESS_CHANGE-RATING | ||
| 492 | UKM_CREDIT_WORTHINESS_CHANGE - DEBTOR_PARTY | UKM_CREDIT_WORTHINESS_CHANGE-DEBTOR_PARTY | ||
| 493 | UKM_CREDIT_WORTHINESS_CHANGE - DEBTOR_PARTY_BLOCKED_INDICATOR | Proxy Data Element (Generated) | ||
| 494 | UKM_CREDIT_WORTHINESS_CHANGE - BLOCKING_REASON_CODE | UKM_CREDIT_WORTHINESS_CHANGE-BLOCKING_REASON_CODE | ||
| 495 | UKM_CREDIT_WORTHINESS_CHANGE - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 496 | UKM_CREDIT_WORTHINESS_CHANGE - CREDIT_EXPOSURE | UKM_CREDIT_WORTHINESS_CHANGE-CREDIT_EXPOSURE | ||
| 497 | UKM_CREDIT_WORTHINESS_QUERY - CREDIT_AGENCY_PERMISSION_IND | Proxy Data Element (Generated) | ||
| 498 | UKM_CREDIT_WORTHINESS_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 499 | UKM_CREDIT_WORTHINESS_QUERY - DEBTOR_PARTY | UKM_CREDIT_WORTHINESS_QUERY-DEBTOR_PARTY | ||
| 500 | UKM_CREDIT_WORTHINESS_QUERY - CHECKING_RULE_CODE | Proxy Data Element (Generated) |