Table/Structure Field list used by SAP ABAP Function Module UKM_EVENT_5010 (Write FI-AP/AR records to BW change (delta) queue)
SAP ABAP Function Module UKM_EVENT_5010 (Write FI-AP/AR records to BW change (delta) queue) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
2 | Table/Structure Field | BORIDENT - LOGSYS | Logical system | |
3 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
4 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
5 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | SOURCE VALUE(I_WHERE_GJAHR) LIKE BSEG-GJAHR DEFAULT 0000 |
6 | Table/Structure Field | BSEG - ZUONR | Assignment number | SOURCE VALUE(I_WHERE_ZUONR) LIKE BSEG-ZUONR DEFAULT '!' |
7 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_WHERE_UMSKZ) LIKE BSEG-UMSKZ DEFAULT '!' |
8 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | SOURCE VALUE(I_WHERE_UMSKS) LIKE BSEG-UMSKS DEFAULT '!' |
9 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_WHERE_LIFNR) LIKE BSEG-LIFNR DEFAULT '!' |
10 | Table/Structure Field | BSEG - KUNNR | Customer Number | SOURCE VALUE(I_WHERE_KUNNR) LIKE BSEG-KUNNR DEFAULT '!' |
11 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
12 | Table/Structure Field | BSEG - KOART | Account type | |
13 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE VALUE(I_WHERE_BUZEI) LIKE BSEG-BUZEI DEFAULT 000 |
15 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | BSEG - BUKRS | Company Code | |
17 | Table/Structure Field | BSEG - BUKRS | Company Code | SOURCE VALUE(I_WHERE_BUKRS) LIKE BSEG-BUKRS DEFAULT SPACE |
18 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | SOURCE VALUE(I_WHERE_BELNR) LIKE BSEG-BELNR DEFAULT '!' |
20 | Table/Structure Field | BSEG - AUGDT | Clearing Date | SOURCE VALUE(I_WHERE_AUGDT) LIKE BSEG-AUGDT DEFAULT '10000101' |
21 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | SOURCE VALUE(I_WHERE_AUGBL) LIKE BSEG-AUGBL DEFAULT '!' |
22 | Table/Structure Field | DNTAB - TABNAME | Table Name | SOURCE VALUE(I_TABNAME) LIKE DNTAB-TABNAME |
23 | Table/Structure Field | DNTAB - TABNAME | Table Name | |
24 | Table/Structure Field | FBW4X - CHGTYPE | Change Indicator for Table (I, U, M, D) | SOURCE VALUE(I_CHGTYPE) LIKE FBW4X-CHGTYPE |
25 | Table/Structure Field | FBW4X - CHGTYPE | Change Indicator for Table (I, U, M, D) | |
26 | Table/Structure Field | RSDSWHERE - LINE | CHAR72 data element for SYST | SOURCE VALUE(I_ORIGIN) LIKE RSDSWHERE-LINE OPTIONAL |
27 | Table/Structure Field | RSDSWHERE - LINE | CHAR72 data element for SYST | |
28 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
29 | Table/Structure Field | UKM_DOC_KEY - BELNR | Accounting Document Number | |
30 | Table/Structure Field | UKM_DOC_KEY - BUKRS | Company Code | |
31 | Table/Structure Field | UKM_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | UKM_DOC_KEY - GJAHR | Fiscal Year | |
33 | Table/Structure Field | UKM_S_VECTOR_VANILLA - OBJTYPE | Object Type | |
34 | Table/Structure Field | UKM_S_VECTOR_VANILLA - XFELD | Data Invalid | |
35 | Table/Structure Field | UKM_S_VECTOR_VANILLA - OBJKEY | Object key | |
36 | Table/Structure Field | UKM_S_VECTOR_VANILLA - LOGSYS | Logical system | |
37 | Table/Structure Field | UKM_S_VECTOR_VANILLA - KKBER | Credit control area | |
38 | Table/Structure Field | UKM_TRANSFER_ARV - BP_CRITER | Differentiation Criterion | |
39 | Table/Structure Field | UKM_TRANSFER_ARV - BUKRS | Company Code | |
40 | Table/Structure Field | UKM_TRANSFER_ARV - DATA_TYPE | Identification for Payment Behavior Summary | |
41 | Table/Structure Field | UKM_TRANSFER_ARV - KKBER | Credit control area | |
42 | Table/Structure Field | UKM_TRANSFER_ARV - KUNNR | Customer Number | |
43 | Table/Structure Field | UKM_TRANSFER_ARV - LOGSYS | Logical system | |
44 | Table/Structure Field | UKM_TRANSFER_ARV - OBJKEY | Object key | |
45 | Table/Structure Field | UKM_TRANSFER_ARV - OBJTYPE | Object Type | |
46 | Table/Structure Field | UKM_TRANSFER_ARV - XFELD | Data Invalid |