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