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 |
---|---|---|---|---|
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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 |