Table/Structure Field list used by SAP ABAP Function Module UKM_BUPA_PAI_UKM200 (Geschäftspartner: PBO Kreditdaten zentral)
SAP ABAP Function Module
UKM_BUPA_PAI_UKM200 (Geschäftspartner: PBO Kreditdaten zentral) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT000 - PARTNER | Business Partner Number | ||
| 2 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 3 | TBZ0K - AKTYP | Activity Category | ||
| 4 | UKMBP_CMS_SGM - PARTNER | Business Partner Number | ||
| 5 | UKMBP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | ||
| 6 | UKMBP_CMS_SGM - LOG_HNDL | Application Log: Log Handle | ||
| 7 | UKMBP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | ||
| 8 | UKMBP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | ||
| 9 | UKMBP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | ||
| 10 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 11 | UKMBP_CMS_SGM - CREDIT_LIMIT | Credit Limit | ||
| 12 | UKMBP_CMS_SGM - CLIENT | Client | ||
| 13 | UKMBP_CMS_SGM - AUTOMATIC_REQ | Limit Request from Automatic Calculation | ||
| 14 | UKMBP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | ||
| 15 | UKM_S_ADD_INFO - CREDIT_SGMNT | Credit Segment | ||
| 16 | UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | ||
| 17 | UKM_S_BP_CMS_SGM - X_LIMIT_ZERO | Limit is Zero | ||
| 18 | UKM_S_BP_CMS_SGM - LOG_HNDL | Application Log: Log Handle | ||
| 19 | UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | ||
| 20 | UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | ||
| 21 | UKM_S_BP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | ||
| 22 | UKM_S_BP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | ||
| 23 | UKM_S_BP_CMS_SGM - AUTOMATIC_REQ | Limit Request from Automatic Calculation | ||
| 24 | UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_IS_SET | Credit Limit Calculated | ||
| 25 | UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_NOT_SET | Credit Limit Not Defined |