Table/Structure Field list used by SAP ABAP Function Module UKM_BW_EXTRACT_SELECT (Lesen der Stammdaten und der Segmentdaten für den BW Extraktor)
SAP ABAP Function Module
UKM_BW_EXTRACT_SELECT (Lesen der Stammdaten und der Segmentdaten für den BW Extraktor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS050_DAT - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 2 | BUS050_DAT - DATE_FROM | Validity Date (Valid From) | ||
| 3 | BUS050_DAT - RELTYP | Business Partner Relationship Category | ||
| 4 | BUT000 - PARTNER | Business Partner Number | ||
| 5 | BUT050 - DATE_FROM | Validity Date (Valid From) | ||
| 6 | BUT050 - DATE_TO | Validity Date (Valid To) | ||
| 7 | BUT050 - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 8 | BUT050 - PARTNER1 | Business Partner Number | ||
| 9 | BUT050 - PARTNER2 | Business Partner Number | ||
| 10 | BUT050 - RELTYP | Business Partner Relationship Category | ||
| 11 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 12 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 13 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | UKMBP_CMS - ALTERNATE_BP | Partner for Credit Account | ||
| 17 | UKMBP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | ||
| 18 | UKMBP_CMS - RISK_CLASS | Risk Class | ||
| 19 | UKMBP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 20 | UKMBP_CMS - RATING_CHG_DATE | Change Date for Score | ||
| 21 | UKMBP_CMS - PARTNER | Business Partner Number | ||
| 22 | UKMBP_CMS - OWN_RATING | Score | ||
| 23 | UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 24 | UKMBP_CMS - CHECK_RULE | Rule for Credit Check | ||
| 25 | UKMBP_CMS_SGM - XCRITICAL | Special Attention Required | ||
| 26 | UKMBP_CMS_SGM - XBLOCKED | Blocked by Credit Management | ||
| 27 | UKMBP_CMS_SGM - PARTNER | Business Partner Number | ||
| 28 | UKMBP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | ||
| 29 | UKMBP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | ||
| 30 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 31 | UKMBP_CMS_SGM - CREDIT_LIMIT | Credit Limit | ||
| 32 | UKMBP_CMS_SGM - COORDINATOR | Credit Analyst | ||
| 33 | UKMBP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | ||
| 34 | UKMCRED_SGM0C - CLIENT | Client | ||
| 35 | UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | ||
| 36 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 37 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 38 | UKM_S_BP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | ||
| 39 | UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 40 | UKM_S_BP_CMS - RATING_CHG_DATE | Change Date for Score | ||
| 41 | UKM_S_BP_CMS - OWN_RATING | Score | ||
| 42 | UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 43 | UKM_S_BP_CMS - CHECK_RULE | Rule for Credit Check | ||
| 44 | UKM_S_BP_CMS - ALTERNATE_BP | Partner for Credit Account | ||
| 45 | UKM_S_BP_CMS_SGM - COORDINATOR | Credit Analyst | ||
| 46 | UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | ||
| 47 | UKM_S_BP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | ||
| 48 | UKM_S_BP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | ||
| 49 | UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | ||
| 50 | UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | ||
| 51 | UKM_S_BP_CMS_SGM - XCRITICAL | Special Attention Required | ||
| 52 | UKM_S_CMS_SGM_BW - COORDINATOR | Credit Analyst | ||
| 53 | UKM_S_CMS_SGM_BW - COORD_GROUP | Business Partner Number | ||
| 54 | UKM_S_CMS_SGM_BW - CREDIT_SGMNT | Credit Segment | ||
| 55 | UKM_S_CMS_SGM_BW - CURRENCY | Currency Key | ||
| 56 | UKM_S_CMS_SGM_BW - PARTNER | Business Partner Number |