Table/Structure Field list used by SAP ABAP Function Module UKM_COMMTS_READ (Lesen des Obligos eines Kreditkontos und der abhängigen Konten)
SAP ABAP Function Module
UKM_COMMTS_READ (Lesen des Obligos eines Kreditkontos und der abhängigen Konten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 4 | UKM_ITEM - AMOUNT | Commitment in Reporting Currency | ||
| 5 | UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 6 | UKM_ITEM - MSG_PARTNER | Original Business Partner from XI Message | ||
| 7 | UKM_ITEM - MSG_SGMNT | Original Credit Segment | ||
| 8 | UKM_PM_BALANCE - CLIENT | Client | ||
| 9 | UKM_PM_BALANCE - CREDIT_SGMNT | Credit Segment | ||
| 10 | UKM_PM_BALANCE - CURRENCY | Currency Key | ||
| 11 | UKM_PM_BALANCE - PARTNER | Business Partner Number | ||
| 12 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 13 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 14 | UKM_S_ITEM - MSG_PARTNER | Original Business Partner from XI Message | ||
| 15 | UKM_S_ITEM - MSG_SGMNT | Original Credit Segment | ||
| 16 | UKM_S_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 17 | UKM_S_ITEM - AMOUNT | Commitment in Reporting Currency | ||
| 18 | UKM_S_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 19 | UKM_S_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 20 | UKM_S_TOTALS_SOURCE - CREDIT_SGMNT | Credit Segment | ||
| 21 | UKM_S_TOTALS_SOURCE - MSG_PARTNER | Original Business Partner from XI Message | ||
| 22 | UKM_S_TOTALS_SOURCE - MSG_SGMNT | Original Credit Segment | ||
| 23 | UKM_S_TOTALS_SOURCE - PARTNER | Business Partner Number | ||
| 24 | UKM_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 25 | UKM_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 26 | UKM_TOTALS - CLIENT | Client | ||
| 27 | UKM_TOTALS - COMM_TYP | Credit Exposure Category | ||
| 28 | UKM_TOTALS - CREDIT_SGMNT | Credit Segment | ||
| 29 | UKM_TOTALS - CURRENCY | Currency Key | ||
| 30 | UKM_TOTALS - PARTNER | Business Partner Number |