Table/Structure Field list used by SAP ABAP Function Module UKM_COMMITMENTS_CALCULATE (Kreditmanagement : neues Obligo berechnen und puffern)
SAP ABAP Function Module
UKM_COMMITMENTS_CALCULATE (Kreditmanagement : neues Obligo berechnen und puffern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
3 | ![]() |
UKM_ITEM - MSG_SGMNT | Original Credit Segment | |
4 | ![]() |
UKM_ITEM - SUM_TYP | Type of Totaling | |
5 | ![]() |
UKM_ITEM - PMTYP | Partner Message Category | |
6 | ![]() |
UKM_ITEM - PMKEY | Partner Message ID | |
7 | ![]() |
UKM_ITEM - PARTNER | Business Partner Number | |
8 | ![]() |
UKM_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
9 | ![]() |
UKM_ITEM - IGUID | ID of Line Item | |
10 | ![]() |
UKM_ITEM - CURRENCY | Currency Key | |
11 | ![]() |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
12 | ![]() |
UKM_ITEM - CLIENT | Client | |
13 | ![]() |
UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
14 | ![]() |
UKM_ITEM - AMOUNT | Commitment in Reporting Currency | |
15 | ![]() |
UKM_PM_BALANCE - PMKEY | Partner Message ID | |
16 | ![]() |
UKM_PM_BALANCE - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
17 | ![]() |
UKM_PM_BALANCE - PMTYP | Partner Message Category | |
18 | ![]() |
UKM_PM_BALANCE - PARTNER | Business Partner Number | |
19 | ![]() |
UKM_PM_BALANCE - COMM_TYP | Credit Exposure Category | |
20 | ![]() |
UKM_PM_BALANCE - CLIENT | Client | |
21 | ![]() |
UKM_PM_BALANCE - AMOUNT | Balance of Liability for Partner Message | |
22 | ![]() |
UKM_PM_BALANCE - CREDIT_SGMNT | Credit Segment | |
23 | ![]() |
UKM_S_ITEM - PMTYP | Partner Message Category | |
24 | ![]() |
UKM_S_ITEM - SUM_TYP | Type of Totaling | |
25 | ![]() |
UKM_S_ITEM - PMKEY | Partner Message ID | |
26 | ![]() |
UKM_S_ITEM - MSG_SGMNT | Original Credit Segment | |
27 | ![]() |
UKM_S_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
28 | ![]() |
UKM_S_ITEM - CURRENCY | Currency Key | |
29 | ![]() |
UKM_S_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | |
30 | ![]() |
UKM_S_ITEM - AMOUNT | Commitment in Reporting Currency | |
31 | ![]() |
UKM_S_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | |
32 | ![]() |
UKM_S_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | |
33 | ![]() |
UKM_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | |
34 | ![]() |
UKM_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | |
35 | ![]() |
UKM_TOTALS - CLIENT | Client | |
36 | ![]() |
UKM_TOTALS - COMM_TYP | Credit Exposure Category | |
37 | ![]() |
UKM_TOTALS - CREDIT_SGMNT | Credit Segment | |
38 | ![]() |
UKM_TOTALS - CURRENCY | Currency Key | |
39 | ![]() |
UKM_TOTALS - PARTNER | Business Partner Number |