Table/Structure Field list used by SAP ABAP Class CL_UKM_XI_FACADE_R3_50 (Interface between Credit Management and XI Proxies)
SAP ABAP Class 
CL_UKM_XI_FACADE_R3_50 (Interface between Credit Management and XI Proxies) is using
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Class (60)
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Data Element (33)
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Table/Structure Field (497)
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Function Module (10)
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Interface (29)
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Message Class (2)
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Message Number (2)
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Class Method (150)
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Table (140)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 9 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 10 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 11 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 12 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 13 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 14 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 17 | Table/Structure Field |
DFIES - DOMNAME | Domain name | |
| 18 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 19 | Table/Structure Field |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
| 20 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 21 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 44 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 45 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 46 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 47 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 48 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 49 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 50 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 51 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 52 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 53 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 54 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 55 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 56 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TTZZ - TZONE | Time Zone | |
| 58 | Table/Structure Field |
TTZZ - TZONE | Time Zone | |
| 59 | Table/Structure Field |
UKMR3UUID - CONTENT | Universally Unique Identifier | |
| 60 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 61 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 62 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 63 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 64 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 65 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 66 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 67 | Table/Structure Field |
UKMR3_AMOUNT - CURRENCY_CODE | Proxy Data Element (generated) | |
| 68 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 69 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 70 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 71 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 72 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 73 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 74 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 75 | Table/Structure Field |
UKMR3_AMOUNT - VALUE | Proxy Data Element (generated) | |
| 76 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_AGENCY_ID | UKMR3_BT_DOC_ID-SCHEME_AGENCY_ID | |
| 77 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_AGENCY_ID | UKMR3_BT_DOC_ID-SCHEME_AGENCY_ID | |
| 78 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_AGENCY_ID | UKMR3_BT_DOC_ID-SCHEME_AGENCY_ID | |
| 79 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_AGENCY_ID | UKMR3_BT_DOC_ID-SCHEME_AGENCY_ID | |
| 80 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_ID | UKMR3_BT_DOC_ID-SCHEME_ID | |
| 81 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_ID | UKMR3_BT_DOC_ID-SCHEME_ID | |
| 82 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_ID | UKMR3_BT_DOC_ID-SCHEME_ID | |
| 83 | Table/Structure Field |
UKMR3_BT_DOC_ID - SCHEME_ID | UKMR3_BT_DOC_ID-SCHEME_ID | |
| 84 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 85 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 86 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 87 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 88 | Table/Structure Field |
UKMR3_BT_DOC_ID - VALUE | Proxy Data Element (generated) | |
| 89 | Table/Structure Field |
UKMR3_BUSINESS_TRANSACTION_DOC - ID | UKMR3_BUSINESS_TRANSACTION_DOC-ID | |
| 90 | Table/Structure Field |
UKMR3_BUSINESS_TRANSACTION_DOC - ID | UKMR3_BUSINESS_TRANSACTION_DOC-ID | |
| 91 | Table/Structure Field |
UKMR3_BUSINESS_TRANSACTION_DOC - ID | UKMR3_BUSINESS_TRANSACTION_DOC-ID | |
| 92 | Table/Structure Field |
UKMR3_BUSINESS_TRANSACTION_DOC - ID | UKMR3_BUSINESS_TRANSACTION_DOC-ID | |
| 93 | Table/Structure Field |
UKMR3_BUS_TRANS_DOC_PARTY - INTERNAL_ID | UKMR3_BUS_TRANS_DOC_PARTY-INTERNAL_ID | |
| 94 | Table/Structure Field |
UKMR3_CMA_CPB_SUMMARY - DUNNING_COUNTER_VALUE | Proxy Data Element (generated) | |
| 95 | Table/Structure Field |
UKMR3_CMA_CPB_SUMMARY - LAST_PAYMENT | UKMR3_CMA_CPB_SUMMARY-LAST_PAYMENT | |
| 96 | Table/Structure Field |
UKMR3_CMA_CPB_SUMMARY - OLDEST_OPEN_ITEM | UKMR3_CMA_CPB_SUMMARY-OLDEST_OPEN_ITEM | |
| 97 | Table/Structure Field |
UKMR3_CMA_EXPOSURE - AMOUNT | UKMR3_CMA_EXPOSURE-AMOUNT | |
| 98 | Table/Structure Field |
UKMR3_CMA_EXPOSURE - DYNAMIC_CHECK_CREDIT_HORIZON | Proxy Data Element (generated) | |
| 99 | Table/Structure Field |
UKMR3_CMA_EXPOSURE - PERCENT | Proxy Data Element (generated) | |
| 100 | Table/Structure Field |
UKMR3_CMA_LANGUAGE - CREDITSEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 101 | Table/Structure Field |
UKMR3_CMA_LANGUAGE - DEBTOR_PARTY_INTERNAL_ID | UKMR3_CMA_LANGUAGE-DEBTOR_PARTY_INTERNAL_ID | |
| 102 | Table/Structure Field |
UKMR3_CMA_QUERY_MESSAGE - LANGUAGE_CODE | Proxy Datenelement (generiert) | |
| 103 | Table/Structure Field |
UKMR3_CMA_QUERY_MESSAGE - SELECTION1 | UKMR3_CMA_QUERY_MESSAGE-SELECTION1 | |
| 104 | Table/Structure Field |
UKMR3_CMA_QUERY_SYNC - CREDIT_ACCOUNT_QUERY | UKMR3_CMA_QUERY_SYNC-CREDIT_ACCOUNT_QUERY | |
| 105 | Table/Structure Field |
UKMR3_CMA_RESPONSE - CREDIT_ACCOUNT_RESPONSE | UKMR3_CMA_RESPONSE-CREDIT_ACCOUNT_RESPONSE | |
| 106 | Table/Structure Field |
UKMR3_CMA_RESPONSE_MESSAGE - CREDIT_MANAGEMENT_ACCOUNT | UKMR3_CMA_RESPONSE_MESSAGE-CREDIT_MANAGEMENT_ACCOUNT | |
| 107 | Table/Structure Field |
UKMR3_CMA_RESPONSE_MESSAGE - LOG | UKMR3_CMA_RESPONSE_MESSAGE-LOG | |
| 108 | Table/Structure Field |
UKMR3_COMMITMENT_MESSAGE - CREDIT_COMMITMENT | UKMR3_COMMITMENT_MESSAGE-CREDIT_COMMITMENT | |
| 109 | Table/Structure Field |
UKMR3_COMMITMENT_MESSAGE - CREDIT_COMMITMENT | UKMR3_COMMITMENT_MESSAGE-CREDIT_COMMITMENT | |
| 110 | Table/Structure Field |
UKMR3_COMMITMENT_MESSAGE - MESSAGE_HEADER | UKMR3_COMMITMENT_MESSAGE-MESSAGE_HEADER | |
| 111 | Table/Structure Field |
UKMR3_COMMITMENT_NOTIFICATION - CREDIT_COMMITMENT_NOTIFICATION | UKMR3_COMMITMENT_NOTIFICATION-CREDIT_COMMITMENT_NOTIFICATION | |
| 112 | Table/Structure Field |
UKMR3_COMMITMENT_NOTIFICATION - CREDIT_COMMITMENT_NOTIFICATION | UKMR3_COMMITMENT_NOTIFICATION-CREDIT_COMMITMENT_NOTIFICATION | |
| 113 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - AMOUNT | UKMR3_CPBS_LAST_PAYMENT-AMOUNT | |
| 114 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - AMOUNT | UKMR3_CPBS_LAST_PAYMENT-AMOUNT | |
| 115 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - DATE | Proxy Data Element (generated) | |
| 116 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - DATE | Proxy Data Element (generated) | |
| 117 | Table/Structure Field |
UKMR3_CPBS_LAST_PAYMENT - ID | UKMR3_CPBS_LAST_PAYMENT-ID | |
| 118 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - ACCOUNTING_DOCUMENT_ID | UKMR3_CPBS_MAX_LEVEL_DUN_ITEM-ACCOUNTING_DOCUMENT_ID | |
| 119 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - ACCOUNTING_DOCUMENT_ITEM_ID | Eindeutige Identifikation einer Belegsposition | |
| 120 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - AMOUNT | UKMR3_CPBS_MAX_LEVEL_DUN_ITEM-AMOUNT | |
| 121 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - DUNNING_LEVEL_VALUE | Proxy Data Element (generated) | |
| 122 | Table/Structure Field |
UKMR3_CPBS_MAX_LEVEL_DUN_ITEM - MAXIMUM_LEVEL_DUNNING_DATE | Proxy Data Element (generated) | |
| 123 | Table/Structure Field |
UKMR3_CPBS_MESSAGE - CREDIT_PAYMENT_BEH_SUMMARY | UKMR3_CPBS_MESSAGE-CREDIT_PAYMENT_BEH_SUMMARY | |
| 124 | Table/Structure Field |
UKMR3_CPBS_NOTIFICATION - CREDIT_PAYMENT_BEH_SUMMARY | UKMR3_CPBS_NOTIFICATION-CREDIT_PAYMENT_BEH_SUMMARY | |
| 125 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - ACCOUNTING_DOCUMENT_ID | UKMR3_CPBS_OLDES_OPEN_ITEM-ACCOUNTING_DOCUMENT_ID | |
| 126 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - ACCOUNTING_DOCUMENT_ITEM_ID | Eindeutige Identifikation einer Belegsposition | |
| 127 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - AMOUNT | UKMR3_CPBS_OLDES_OPEN_ITEM-AMOUNT | |
| 128 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - AMOUNT | UKMR3_CPBS_OLDES_OPEN_ITEM-AMOUNT | |
| 129 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (generated) | |
| 130 | Table/Structure Field |
UKMR3_CPBS_OLDES_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (generated) | |
| 131 | Table/Structure Field |
UKMR3_CPBS_PAYMENTS - AVERAGE_ARREARS_DURATION | 3 Duration ist eine Zeitspanne von bestimmter Länge ohne ein | |
| 132 | Table/Structure Field |
UKMR3_CPBS_PAYMENTS - CURRENT_YEAR_TOTAL_AMOUNT | UKMR3_CPBS_PAYMENTS-CURRENT_YEAR_TOTAL_AMOUNT | |
| 133 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALNPRPTYVAL - AMOUNT | UKMR3_CPBS_PRPTYVALNPRPTYVAL-AMOUNT | |
| 134 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALNPRPTYVAL - DATE | Proxy Data Element (generated) | |
| 135 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALNPRPTYVAL - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 136 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALNPRPTYVAL - INDICATOR | Proxy Data Element (generated) | |
| 137 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALNPRPTYVAL - INTEGER_VALUE | Proxy Data Element (generated) | |
| 138 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALNPRPTYVAL - TEXT | UKMR3_CPBS_PRPTYVALNPRPTYVAL-TEXT | |
| 139 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALN_TABLINE - PROPERTY_ID | UKMR3_CPBS_PRPTYVALN_TABLINE-PROPERTY_ID | |
| 140 | Table/Structure Field |
UKMR3_CPBS_PRPTYVALN_TABLINE - PROPERTY_VALUE | UKMR3_CPBS_PRPTYVALN_TABLINE-PROPERTY_VALUE | |
| 141 | Table/Structure Field |
UKMR3_CPB_SUMMARY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 142 | Table/Structure Field |
UKMR3_CPB_SUMMARY - CUMULATED_RECEIVABLES_AMOUNT | UKMR3_CPB_SUMMARY-CUMULATED_RECEIVABLES_AMOUNT | |
| 143 | Table/Structure Field |
UKMR3_CPB_SUMMARY - DEBTOR_PARTY | UKMR3_CPB_SUMMARY-DEBTOR_PARTY | |
| 144 | Table/Structure Field |
UKMR3_CPB_SUMMARY - DSO_DURATION | 3 Duration ist eine Zeitspanne von bestimmter Länge ohne ein | |
| 145 | Table/Structure Field |
UKMR3_CPB_SUMMARY - DUNNING_COUNTER_VALUE | Proxy Data Element (generated) | |
| 146 | Table/Structure Field |
UKMR3_CPB_SUMMARY - LAST_12_MONTHS_MAX_EXPOSURE | UKMR3_CPB_SUMMARY-LAST_12_MONTHS_MAX_EXPOSURE | |
| 147 | Table/Structure Field |
UKMR3_CPB_SUMMARY - LAST_12_MONTHS_SALES_VOLUME | UKMR3_CPB_SUMMARY-LAST_12_MONTHS_SALES_VOLUME | |
| 148 | Table/Structure Field |
UKMR3_CPB_SUMMARY - LAST_PAYMENT | UKMR3_CPB_SUMMARY-LAST_PAYMENT | |
| 149 | Table/Structure Field |
UKMR3_CPB_SUMMARY - MAXIMUM_LEVEL_DUNNED_OPEN_ITEM | UKMR3_CPB_SUMMARY-MAXIMUM_LEVEL_DUNNED_OPEN_ITEM | |
| 150 | Table/Structure Field |
UKMR3_CPB_SUMMARY - OLDEST_OPEN_ITEM | UKMR3_CPB_SUMMARY-OLDEST_OPEN_ITEM | |
| 151 | Table/Structure Field |
UKMR3_CPB_SUMMARY - WITHOUT_DISCOUNT_PAYMENTS | UKMR3_CPB_SUMMARY-WITHOUT_DISCOUNT_PAYMENTS | |
| 152 | Table/Structure Field |
UKMR3_CPB_SUMMARY - WITH_DISCOUNT_PAYMENTS | UKMR3_CPB_SUMMARY-WITH_DISCOUNT_PAYMENTS | |
| 153 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH - CHECKED_AMOUNT | UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH-CHECKED_AMOUNT | |
| 154 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 155 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH - DEBTOR_PARTY | UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH-DEBTOR_PARTY | |
| 156 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_CHKG_SCH - VALUATION_DATE | Proxy Data Element (generated) | |
| 157 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_COLLCTV - CHECKED_AMOUNT | UKMR3_CRDT_WRTHNS_QRY_COLLCTV-CHECKED_AMOUNT | |
| 158 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_COLLCTV - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 159 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_COLLCTV - DEBTOR_PARTY | UKMR3_CRDT_WRTHNS_QRY_COLLCTV-DEBTOR_PARTY | |
| 160 | Table/Structure Field |
UKMR3_CRDT_WRTHNS_QRY_COLLCTV - VALUATION_DATE | Proxy Data Element (generated) | |
| 161 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - BLOCKED_INDICATOR | Proxy Data Element (generated) | |
| 162 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDITSEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 163 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDIT_EXPOSURE | UKMR3_CREDIT_ACCOUNT-CREDIT_EXPOSURE | |
| 164 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDIT_LIMIT_AMOUNT | UKMR3_CREDIT_ACCOUNT-CREDIT_LIMIT_AMOUNT | |
| 165 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDIT_LIMIT_VALIDITY_PERIOD | UKMR3_CREDIT_ACCOUNT-CREDIT_LIMIT_VALIDITY_PERIOD | |
| 166 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDIT_RATING | UKMR3_CREDIT_ACCOUNT-CREDIT_RATING | |
| 167 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDIT_RISK_CLASS | UKMR3_CREDIT_ACCOUNT-CREDIT_RISK_CLASS | |
| 168 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - CREDIT_SEGMENT_DESCRIPTION | UKMR3_CREDIT_ACCOUNT-CREDIT_SEGMENT_DESCRIPTION | |
| 169 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - DEBTOR_PARTY_INTERNAL_ID | UKMR3_CREDIT_ACCOUNT-DEBTOR_PARTY_INTERNAL_ID | |
| 170 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - PAYMENT_BEHAVIOUR_SUMMARY | UKMR3_CREDIT_ACCOUNT-PAYMENT_BEHAVIOUR_SUMMARY | |
| 171 | Table/Structure Field |
UKMR3_CREDIT_ACCOUNT - SPECIAL_ATTENTION_REQUIRED | Proxy Data Element (generated) | |
| 172 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - ACCOUNTING_DOCUMENT_REFERENCE | UKMR3_CREDIT_COMMITMENT-ACCOUNTING_DOCUMENT_REFERENCE | |
| 173 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - AMOUNT | UKMR3_CREDIT_COMMITMENT-AMOUNT | |
| 174 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - AMOUNT_BALANCE_INDICATOR | Proxy Data Element (generated) | |
| 175 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - AMOUNT_DIFFERENCE_INDICATOR | Proxy Data Element (generated) | |
| 176 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 177 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - DEBTOR_PARTY | UKMR3_CREDIT_COMMITMENT-DEBTOR_PARTY | |
| 178 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - INVOICE_REFERENCE | UKMR3_CREDIT_COMMITMENT-INVOICE_REFERENCE | |
| 179 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - OUTBOUND_DELIVERY_REFERENCE | UKMR3_CREDIT_COMMITMENT-OUTBOUND_DELIVERY_REFERENCE | |
| 180 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - PENDING_COMMITMENT | UKMR3_CREDIT_COMMITMENT-PENDING_COMMITMENT | |
| 181 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - PREDECESSOR_REFERENCE | UKMR3_CREDIT_COMMITMENT-PREDECESSOR_REFERENCE | |
| 182 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - SALES_ORDER_REFERENCE | UKMR3_CREDIT_COMMITMENT-SALES_ORDER_REFERENCE | |
| 183 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - SECURED_AMOUNT | UKMR3_CREDIT_COMMITMENT-SECURED_AMOUNT | |
| 184 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - TYPE_CODE | Proxy Data Element (generated) | |
| 185 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - TYPE_CODE | Proxy Data Element (generated) | |
| 186 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - UNSECURED_AMOUNT | UKMR3_CREDIT_COMMITMENT-UNSECURED_AMOUNT | |
| 187 | Table/Structure Field |
UKMR3_CREDIT_COMMITMENT - VALIDITY_DATE | Proxy Data Element (generated) | |
| 188 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 189 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - DEBTOR_PARTY | UKMR3_CREDIT_PAYMENT_RECORD-DEBTOR_PARTY | |
| 190 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - DUNNING | UKMR3_CREDIT_PAYMENT_RECORD-DUNNING | |
| 191 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - DUNNING_REFERENCE | UKMR3_CREDIT_PAYMENT_RECORD-DUNNING_REFERENCE | |
| 192 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - INCOMING_PAYMENT_REFERENCE | UKMR3_CREDIT_PAYMENT_RECORD-INCOMING_PAYMENT_REFERENCE | |
| 193 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - INVOICE_REFERENCE | UKMR3_CREDIT_PAYMENT_RECORD-INVOICE_REFERENCE | |
| 194 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - KEY_FIGURES | UKMR3_CREDIT_PAYMENT_RECORD-KEY_FIGURES | |
| 195 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - LAST_PAYMENT | UKMR3_CREDIT_PAYMENT_RECORD-LAST_PAYMENT | |
| 196 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - OPEN_ITEM | UKMR3_CREDIT_PAYMENT_RECORD-OPEN_ITEM | |
| 197 | Table/Structure Field |
UKMR3_CREDIT_PAYMENT_RECORD - REFERENCE_DOCUMENT_DATE | Proxy Data Element (generated) | |
| 198 | Table/Structure Field |
UKMR3_CREDIT_RATING - CODE | UKMR3_CREDIT_RATING-CODE | |
| 199 | Table/Structure Field |
UKMR3_CREDIT_RATING_CODE - VALUE | Proxy Data Element (generated) | |
| 200 | Table/Structure Field |
UKMR3_CREDIT_RATING_CODE - VALUE | Proxy Data Element (generated) | |
| 201 | Table/Structure Field |
UKMR3_CREDIT_RISK_CLASS - CODE | UKMR3_CREDIT_RISK_CLASS-CODE | |
| 202 | Table/Structure Field |
UKMR3_CREDIT_RISK_CLASS - DESCRIPTION | UKMR3_CREDIT_RISK_CLASS-DESCRIPTION | |
| 203 | Table/Structure Field |
UKMR3_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (generated) | |
| 204 | Table/Structure Field |
UKMR3_CREDIT_RISK_CLASS_CODE - VALUE | Proxy Data Element (generated) | |
| 205 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - CHECKING_DESCRIPTION | UKMR3_CREDIT_WORTHINESS-CHECKING_DESCRIPTION | |
| 206 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - CREDIT_LIMIT | UKMR3_CREDIT_WORTHINESS-CREDIT_LIMIT | |
| 207 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - DEBTOR_PARTY_BLOCKED_INDICATOR | Proxy Data Element (generated) | |
| 208 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - DEBTOR_PARTY_SPECIAL_ATTENTION | Proxy Data Element (generated) | |
| 209 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - HORIZON_END_DATE | Proxy Data Element (generated) | |
| 210 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - INDICATOR | Proxy Data Element (generated) | |
| 211 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - RATING | UKMR3_CREDIT_WORTHINESS-RATING | |
| 212 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS - RISK_CLASS | UKMR3_CREDIT_WORTHINESS-RISK_CLASS | |
| 213 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS_QUERY - CREDIT_WORTHINESS_QUERY | UKMR3_CREDIT_WORTHINESS_QUERY-CREDIT_WORTHINESS_QUERY | |
| 214 | Table/Structure Field |
UKMR3_CREDIT_WORTHINESS_RATING - CODE | UKMR3_CREDIT_WORTHINESS_RATING-CODE | |
| 215 | Table/Structure Field |
UKMR3_CR_COMM_DEBTOR_PARTY - INTERNAL_ID | UKMR3_CR_COMM_DEBTOR_PARTY-INTERNAL_ID | |
| 216 | Table/Structure Field |
UKMR3_CR_VECTOR_DEBITOR_PARTY - INTERNAL_ID | UKMR3_CR_VECTOR_DEBITOR_PARTY-INTERNAL_ID | |
| 217 | Table/Structure Field |
UKMR3_CW_CREDIT_LIMIT - AMOUNT | UKMR3_CW_CREDIT_LIMIT-AMOUNT | |
| 218 | Table/Structure Field |
UKMR3_CW_CREDIT_LIMIT - VALIDITY_PERIOD | UKMR3_CW_CREDIT_LIMIT-VALIDITY_PERIOD | |
| 219 | Table/Structure Field |
UKMR3_CW_DEBTOR_PARTY - INTERNAL_ID | UKMR3_CW_DEBTOR_PARTY-INTERNAL_ID | |
| 220 | Table/Structure Field |
UKMR3_CW_MESSAGE - CREDIT_WORTHINESS | UKMR3_CW_MESSAGE-CREDIT_WORTHINESS | |
| 221 | Table/Structure Field |
UKMR3_CW_QUERY - CAR_PERMISSION_INDICATOR | Einwilligung des zu überprüfenden Geschäftspartners über das | |
| 222 | Table/Structure Field |
UKMR3_CW_QUERY - CHECKED_AMOUNT | UKMR3_CW_QUERY-CHECKED_AMOUNT | |
| 223 | Table/Structure Field |
UKMR3_CW_QUERY - CHECKING_RULE_CODE | Proxy Data Element (generated) | |
| 224 | Table/Structure Field |
UKMR3_CW_QUERY - CHECKING_SCHEDULE | UKMR3_CW_QUERY-CHECKING_SCHEDULE | |
| 225 | Table/Structure Field |
UKMR3_CW_QUERY - CHECKING_SEVERITY_CODE | Proxy Data Element (generated) | |
| 226 | Table/Structure Field |
UKMR3_CW_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 227 | Table/Structure Field |
UKMR3_CW_QUERY - DEBTOR_PARTY | UKMR3_CW_QUERY-DEBTOR_PARTY | |
| 228 | Table/Structure Field |
UKMR3_CW_QUERY - GROUP_CHECKING_SCHEDULE | UKMR3_CW_QUERY-GROUP_CHECKING_SCHEDULE | |
| 229 | Table/Structure Field |
UKMR3_CW_QUERY - OPERATION_ID | Proxy Data Element (generated) | |
| 230 | Table/Structure Field |
UKMR3_CW_QUERY - TRANSACTION_DOCUMENT | UKMR3_CW_QUERY-TRANSACTION_DOCUMENT | |
| 231 | Table/Structure Field |
UKMR3_CW_QUERY - TRANSACTION_DOCUMENT_AMNT | UKMR3_CW_QUERY-TRANSACTION_DOCUMENT_AMNT | |
| 232 | Table/Structure Field |
UKMR3_CW_QUERY_MESSAGE - CREDIT_WORTHINESS_QUERY | UKMR3_CW_QUERY_MESSAGE-CREDIT_WORTHINESS_QUERY | |
| 233 | Table/Structure Field |
UKMR3_CW_RESPONSE - CREDIT_WORTHINESS_RESPONSE | UKMR3_CW_RESPONSE-CREDIT_WORTHINESS_RESPONSE | |
| 234 | Table/Structure Field |
UKMR3_CW_RISK_CLASS_PI - CODE | UKMR3_CW_RISK_CLASS_PI-CODE | |
| 235 | Table/Structure Field |
UKMR3_DATE_PERIOD - END_DATE | Proxy Data Element (generated) | |
| 236 | Table/Structure Field |
UKMR3_DATE_TIME_PERIOD - END_DATE_TIME | "DateTime" ist der genaue Zeitstempel eines kalendermäßigen | |
| 237 | Table/Structure Field |
UKMR3_DCD_NOTIF_MSG - DOCUMENTED_CREDIT_DECISION | UKMR3_DCD_NOTIF_MSG-DOCUMENTED_CREDIT_DECISION | |
| 238 | Table/Structure Field |
UKMR3_DCD_NOTIF_MSG - MESSAGE_HEADER | UKMR3_DCD_NOTIF_MSG-MESSAGE_HEADER | |
| 239 | Table/Structure Field |
UKMR3_DCD_TXTCOL_TAB - TEXT | UKMR3_DCD_TXTCOL_TAB-TEXT | |
| 240 | Table/Structure Field |
UKMR3_DESCRIPTION - LANGUAGE_CODE | UKMR3_DESCRIPTION-LANGUAGE_CODE | |
| 241 | Table/Structure Field |
UKMR3_DESCRIPTION - VALUE | UKMR3_DESCRIPTION-VALUE | |
| 242 | Table/Structure Field |
UKMR3_LOG - ITEM | UKMR3_LOG-ITEM | |
| 243 | Table/Structure Field |
UKMR3_LOG_ITEM - NOTE | A short text for the log message | |
| 244 | Table/Structure Field |
UKMR3_LOG_ITEM - SEVERITY_CODE | Proxy Datenelement (generiert) | |
| 245 | Table/Structure Field |
UKMR3_MEDIUM_DESCRIPTION - CONTENT | Proxy Datenelement (generiert) | |
| 246 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Datenelement (generiert) | |
| 247 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Datenelement (generiert) | |
| 248 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - ID | ID einer Nachricht zu einem Geschäftsdokument - Draft | |
| 249 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - REFERENCE_ID | ID einer Nachricht zu einem Geschäftsdokument - Draft | |
| 250 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | Proxy Datenelement (generiert) | |
| 251 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - SENDER_BUSINESS_SYSTEM_ID | Proxy Datenelement (generiert) | |
| 252 | Table/Structure Field |
UKMR3_MESSAGE_HEADER - UUID | UKMR3_MESSAGE_HEADER-UUID | |
| 253 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 254 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 255 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 256 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 257 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 258 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 259 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | |
| 260 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 261 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 262 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 263 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 264 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 265 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 266 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 267 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 268 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - SCHEME_ID | UKMR3_PARTY_INTERNAL_ID-SCHEME_ID | |
| 269 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 270 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 271 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 272 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 273 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 274 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 275 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 276 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 277 | Table/Structure Field |
UKMR3_PARTY_INTERNAL_ID - VALUE | Proprietary identifier for a party | |
| 278 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_DUNNING - AMOUNT | UKMR3_PAYMENT_RECORD_DUNNING-AMOUNT | |
| 279 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_DUNNING - COUNTER_VALUE | Proxy Data Element (generated) | |
| 280 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_DUNNING - LAST_DATE | Proxy Data Element (generated) | |
| 281 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_DUNNING - MAXIMUM_LEVEL_VALUE | Proxy Data Element (generated) | |
| 282 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_KEYFIG - DAYS_OF_SALES_OUTSTANDING | 3 Duration ist eine Zeitspanne von bestimmter Länge ohne ein | |
| 283 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_KEYFIG - RECEIVABLES_AMOUNT | UKMR3_PAYMENT_RECORD_KEYFIG-RECEIVABLES_AMOUNT | |
| 284 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_LAST_PAY - AMOUNT | UKMR3_PAYMENT_RECORD_LAST_PAY-AMOUNT | |
| 285 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_LAST_PAY - DATE | Proxy Data Element (generated) | |
| 286 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_MESSAGE - CREDIT_PAYMENT_RECORD | UKMR3_PAYMENT_RECORD_MESSAGE-CREDIT_PAYMENT_RECORD | |
| 287 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_NOTIF - CREDIT_PAYMENT_RECORD_NOTIFIC | UKMR3_PAYMENT_RECORD_NOTIF-CREDIT_PAYMENT_RECORD_NOTIFIC | |
| 288 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_OPEN_ITEM - AMOUNT | UKMR3_PAYMENT_RECORD_OPEN_ITEM-AMOUNT | |
| 289 | Table/Structure Field |
UKMR3_PAYMENT_RECORD_OPEN_ITEM - OVERDUE_NET_DATE | Proxy Data Element (generated) | |
| 290 | Table/Structure Field |
UKMR3_PENDING_COMMITMENT - COMPLETED_INDICATOR | Entry Whether a Business Transaction Closed or Not | |
| 291 | Table/Structure Field |
UKMR3_PENDING_COMMITMENT - GROUP_ID | Identifikation einer Beleggruppierung | |
| 292 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - ACCOUNTING_DOCUMENT_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-ACCOUNTING_DOCUMENT_REFERENCE | |
| 293 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - INVOICE_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-INVOICE_REFERENCE | |
| 294 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - OUTBOUND_DELIVERY_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-OUTBOUND_DELIVERY_REFERENCE | |
| 295 | Table/Structure Field |
UKMR3_PREDECESSOR_REFERENCE - SALES_ORDER_REFERENCE | UKMR3_PREDECESSOR_REFERENCE-SALES_ORDER_REFERENCE | |
| 296 | Table/Structure Field |
UKMR3_PROPERTY_ID - CONTENT | Proxy Data Element (generated) | |
| 297 | Table/Structure Field |
UKMR3_REGIONDEPENDENTLANG_TXT - CONTENT | UKMR3_REGIONDEPENDENTLANG_TXT-CONTENT | |
| 298 | Table/Structure Field |
UKMR3__DCD_NOTIF - BASE_BUSINESS_TRANSACTION_DOCU | UKMR3__DCD_NOTIF-BASE_BUSINESS_TRANSACTION_DOCU | |
| 299 | Table/Structure Field |
UKMR3__DCD_NOTIF - BUS_TRANSACT_DOC_BLOCKED | Proxy Data Element (generated) | |
| 300 | Table/Structure Field |
UKMR3__DCD_NOTIF - BUS_TRANSACT_DOC_REJECTED | Proxy Data Element (generated) | |
| 301 | Table/Structure Field |
UKMR3__DCD_NOTIF - BUS_TRANSACT_DOC_RELEASED | Proxy Data Element (generated) | |
| 302 | Table/Structure Field |
UKMR3__DCD_NOTIF - CREDIT_AMOUNT | UKMR3__DCD_NOTIF-CREDIT_AMOUNT | |
| 303 | Table/Structure Field |
UKMR3__DCD_NOTIF - CREDIT_RISK_CLASS_CODE | Proxy Data Element (generated) | |
| 304 | Table/Structure Field |
UKMR3__DCD_NOTIF - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (generated) | |
| 305 | Table/Structure Field |
UKMR3__DCD_NOTIF - CREDIT_WORTHINESS_CHECK_LOG_UU | Proxy Data Element (generated) | |
| 306 | Table/Structure Field |
UKMR3__DCD_NOTIF - DEBTOR_PARTY_INTERNAL_ID | UKMR3__DCD_NOTIF-DEBTOR_PARTY_INTERNAL_ID | |
| 307 | Table/Structure Field |
UKMR3__DCD_NOTIF - DECISION_DATE_TIME | Proxy Datenelement (generiert) | |
| 308 | Table/Structure Field |
UKMR3__DCD_NOTIF - PLANNED_END_DATE | Proxy Data Element (generated) | |
| 309 | Table/Structure Field |
UKMR3__DCD_NOTIF - PROPERTY_VALUATION | UKMR3__DCD_NOTIF-PROPERTY_VALUATION | |
| 310 | Table/Structure Field |
UKMR3__DCD_NOTIF - REFERENCE_TEXT | Languageindependent Medium Text | |
| 311 | Table/Structure Field |
UKMR3__DCD_NOTIF - SNAPSHOT_CREATE_INDICATOR | Proxy Data Element (generated) | |
| 312 | Table/Structure Field |
UKMR3__DCD_NOTIF - TEXT_COLLECTION | UKMR3__DCD_NOTIF-TEXT_COLLECTION | |
| 313 | Table/Structure Field |
UKMR3__DCD_NOTIF - UUID | Proxy Data Element (generated) | |
| 314 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency | |
| 315 | Table/Structure Field |
UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
| 316 | Table/Structure Field |
UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
| 317 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
| 318 | Table/Structure Field |
UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
| 319 | Table/Structure Field |
UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
| 320 | Table/Structure Field |
UKM_PI_COMMTS_MSG - KUNNR | Customer Number | |
| 321 | Table/Structure Field |
UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
| 322 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
| 323 | Table/Structure Field |
UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
| 324 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
| 325 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMKEY | Credit Management: Partner Message Identification | |
| 326 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PMTYP | Partner Message Category | |
| 327 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PREC_LOGSYS | Logical System of Preceding Document | |
| 328 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PREC_OBJKEY | Object Key of Preceding Document | |
| 329 | Table/Structure Field |
UKM_PI_COMMTS_MSG - PREC_OBJTYPE | Object Type of Preceding Document | |
| 330 | Table/Structure Field |
UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
| 331 | Table/Structure Field |
UKM_PI_VECTOR_MSG - CREDIT_SGMNT | Credit Segment | |
| 332 | Table/Structure Field |
UKM_PI_VECTOR_MSG - CREDIT_SGMNT | Credit Segment | |
| 333 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_AMOUNT | Amount | |
| 334 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_AMOUNT | Amount | |
| 335 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_COUNTER | Number of Dunning Notices | |
| 336 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_COUNTER | Number of Dunning Notices | |
| 337 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_CURR | Currency Key | |
| 338 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_CURR | Currency Key | |
| 339 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_DATE | Date of Last Dunning Notice | |
| 340 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_DATE | Date of Last Dunning Notice | |
| 341 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_LOGSYS | Logical system | |
| 342 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_LOGSYS | Logical system | |
| 343 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 344 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 345 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJKEY | Object key | |
| 346 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJKEY | Object key | |
| 347 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJTYPE | Object Type | |
| 348 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJTYPE | Object Type | |
| 349 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_AMOUNT | Amount | |
| 350 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_AMOUNT | Amount | |
| 351 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_CURR | Currency Key | |
| 352 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_CURR | Currency Key | |
| 353 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_FIGURE | Key Figure in FI Summary | |
| 354 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_FIGURE | Key Figure in FI Summary | |
| 355 | Table/Structure Field |
UKM_PI_VECTOR_MSG - KUNNR | Customer Number | |
| 356 | Table/Structure Field |
UKM_PI_VECTOR_MSG - KUNNR | Customer Number | |
| 357 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_AMOUNT | Amount | |
| 358 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_AMOUNT | Amount | |
| 359 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_CURR | Currency Key | |
| 360 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_CURR | Currency Key | |
| 361 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_LOGSYS | Logical system | |
| 362 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_LOGSYS | Logical system | |
| 363 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_NET_DATE | Due Date for Net Payment | |
| 364 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_NET_DATE | Due Date for Net Payment | |
| 365 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJKEY | Object key | |
| 366 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJKEY | Object key | |
| 367 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJTYPE | Object Type | |
| 368 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJTYPE | Object Type | |
| 369 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PARTNER | Business Partner Number | |
| 370 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PARTNER | Business Partner Number | |
| 371 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_AMOUNT | Amount | |
| 372 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_AMOUNT | Amount | |
| 373 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_CURR | Currency Key | |
| 374 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_CURR | Currency Key | |
| 375 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_DATE | Date of Last Payment | |
| 376 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_DATE | Date of Last Payment | |
| 377 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_LOGSYS | Logical system | |
| 378 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_LOGSYS | Logical system | |
| 379 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJKEY | Object key | |
| 380 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJKEY | Object key | |
| 381 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJTYPE | Object Type | |
| 382 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJTYPE | Object Type | |
| 383 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SALES_MAX | Highest Sales within Last 12 Months | |
| 384 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SALES_VOL | Sales of Last 12 Months | |
| 385 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 386 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 387 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 388 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 389 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT - CREDIT_SGMNT | Credit Segment | |
| 390 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT - PARTNER | Business Partner Number | |
| 391 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - CREDIT_SGMNT | Credit Segment | |
| 392 | Table/Structure Field |
UKM_S_ACCOUNT_CLIENT2 - PARTNER | Business Partner Number | |
| 393 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - BLOCKED | General Flag | |
| 394 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_HORIZON | Field of type DATS | |
| 395 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_LIMIT | Credit Limit | |
| 396 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_SEGMENT_DESCRIPTION | Name of Credit Segment | |
| 397 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - CREDIT_SGMNT | Credit Segment | |
| 398 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - CURRENCY | Credit Segment Currency | |
| 399 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 400 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - EXPOSURE_AMOUNT | (Actual) Credit Exposure in Reporting Currency | |
| 401 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - EXPOSURE_PERCENT | Percentage | |
| 402 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - LIMIT_CURRENCY | Currency Key | |
| 403 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - LIMIT_VALID_TO | Date | |
| 404 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_AMOUNT | Amount | |
| 405 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_CURR | Currency Key | |
| 406 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - OVDUE_DATE | Field of type DATS | |
| 407 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - PARTNER | Business Partner Number | |
| 408 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_AMOUNT | Amount | |
| 409 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_CURR | Currency Key | |
| 410 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - PAYMNT_DATE | Date of Last Payment | |
| 411 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - RATING | Score | |
| 412 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - RISC_CLASS | Risk Class | |
| 413 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - RISK_CLASS_DESCRIPTION | Name of the Risk Class | |
| 414 | Table/Structure Field |
UKM_S_ACCOUNT_DATA_CLIENT2 - SPECIAL_ATTENTION | General Flag | |
| 415 | Table/Structure Field |
UKM_S_DCD_CLIENT - CASE_GUID | UUID in character form | |
| 416 | Table/Structure Field |
UKM_S_DCD_CLIENT - CHECK_ID | ID of Check Log | |
| 417 | Table/Structure Field |
UKM_S_DCD_CLIENT - CMNGV | Next date | |
| 418 | Table/Structure Field |
UKM_S_DCD_CLIENT - CREDIT_SGMNT | Credit Segment | |
| 419 | Table/Structure Field |
UKM_S_DCD_CLIENT - CTLPC | Credit management: Risk category | |
| 420 | Table/Structure Field |
UKM_S_DCD_CLIENT - DCD_REQ_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 421 | Table/Structure Field |
UKM_S_DCD_CLIENT - EXT_REF | Character field of length 40 | |
| 422 | Table/Structure Field |
UKM_S_DCD_CLIENT - IS_BLOCKED | General Flag | |
| 423 | Table/Structure Field |
UKM_S_DCD_CLIENT - IS_REJECTED | General Flag | |
| 424 | Table/Structure Field |
UKM_S_DCD_CLIENT - IS_RELEASED | General Flag | |
| 425 | Table/Structure Field |
UKM_S_DCD_CLIENT - KWKKC | Credit value | |
| 426 | Table/Structure Field |
UKM_S_DCD_CLIENT - KWKKC_CURR | Currency Key | |
| 427 | Table/Structure Field |
UKM_S_DCD_CLIENT - LOGSYS | Logical system | |
| 428 | Table/Structure Field |
UKM_S_DCD_CLIENT - OBJKEY | Object key | |
| 429 | Table/Structure Field |
UKM_S_DCD_CLIENT - OBJTYPE | Object Type | |
| 430 | Table/Structure Field |
UKM_S_DCD_CLIENT - PARTNER | Business Partner Number | |
| 431 | Table/Structure Field |
UKM_S_DCD_OUT - ADD_ATTRIBUTES | UKM_S_DCD_OUT-ADD_ATTRIBUTES | |
| 432 | Table/Structure Field |
UKM_S_DCD_OUT - ADD_ATTRIBUTES | UKM_S_DCD_OUT-ADD_ATTRIBUTES | |
| 433 | Table/Structure Field |
UKM_S_DCD_OUT - CASE_ATTR | UKM_S_DCD_OUT-CASE_ATTR | |
| 434 | Table/Structure Field |
UKM_S_DCD_OUT - CASE_ATTR | UKM_S_DCD_OUT-CASE_ATTR | |
| 435 | Table/Structure Field |
UKM_S_DCD_OUT - NOTE | UKM_S_DCD_OUT-NOTE | |
| 436 | Table/Structure Field |
UKM_S_DCD_OUT - NOTE | UKM_S_DCD_OUT-NOTE | |
| 437 | Table/Structure Field |
UKM_S_DCD_OUT - SNAPSHOT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 438 | Table/Structure Field |
UKM_S_DCD_OUT - SNAPSHOT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 439 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - LANGU | Language Key | |
| 440 | Table/Structure Field |
UKM_S_PI_CREDIT_MESSAGE - MSG_TEXT | Message Text from a Credit Check | |
| 441 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_AMOUNT | Amount | |
| 442 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_AMOUNT | Amount | |
| 443 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | |
| 444 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | |
| 445 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_CURR | Currency Key | |
| 446 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_CURR | Currency Key | |
| 447 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_DATE | Date of Last Dunning Notice | |
| 448 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_DATE | Date of Last Dunning Notice | |
| 449 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_LOGSYS | Logical system | |
| 450 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_LOGSYS | Logical system | |
| 451 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 452 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 453 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJKEY | Object key | |
| 454 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJKEY | Object key | |
| 455 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJTYPE | Object Type | |
| 456 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJTYPE | Object Type | |
| 457 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_AMOUNT | Amount | |
| 458 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_AMOUNT | Amount | |
| 459 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_CURR | Currency Key | |
| 460 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_CURR | Currency Key | |
| 461 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | |
| 462 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | |
| 463 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SALES_MAX | Highest Sales within Last 12 Months | |
| 464 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SALES_VOL | Sales of Last 12 Months | |
| 465 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 466 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 467 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 468 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 469 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | |
| 470 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | |
| 471 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_CURR | Currency Key | |
| 472 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_CURR | Currency Key | |
| 473 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_LOGSYS | Logical system | |
| 474 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_LOGSYS | Logical system | |
| 475 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_NET_DATE | Due Date for Net Payment | |
| 476 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_NET_DATE | Due Date for Net Payment | |
| 477 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJKEY | Object key | |
| 478 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJKEY | Object key | |
| 479 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJTYPE | Object Type | |
| 480 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJTYPE | Object Type | |
| 481 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | |
| 482 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | |
| 483 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | |
| 484 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | |
| 485 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | |
| 486 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | |
| 487 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_LOGSYS | Logical system | |
| 488 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_LOGSYS | Logical system | |
| 489 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJKEY | Object key | |
| 490 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJKEY | Object key | |
| 491 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJTYPE | Object Type | |
| 492 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJTYPE | Object Type | |
| 493 | Table/Structure Field |
UKM_S_SCHEDULE - AMOUNT | Liability Total (Actual) in Message Currency | |
| 494 | Table/Structure Field |
UKM_S_SCHEDULE - CREDIT_SGMNT | Credit Segment | |
| 495 | Table/Structure Field |
UKM_S_SCHEDULE - CURRENCY | Currency Key | |
| 496 | Table/Structure Field |
UKM_S_SCHEDULE - EFFECTIVE_DATE | Field of type DATS | |
| 497 | Table/Structure Field |
UKM_S_SCHEDULE - PARTNER | Business Partner Number |
