Table/Structure Field list used by SAP ABAP Function Module UKM_MALUSLIST_PROCESSING (Erstellt die Malusliste)
SAP ABAP Function Module
UKM_MALUSLIST_PROCESSING (Erstellt die Malusliste) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALSUB - SUBOBJECT | Application Log: Subobject | ||
| 2 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 3 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BUPA_PARTNER - PARTNER | Business Partner Number | ||
| 6 | BUS000A - AUGRP | Authorization Group | ||
| 7 | BUS000ADAT - AUGRP | Authorization Group | ||
| 8 | BUS000_DAT - AUGRP | Authorization Group | ||
| 9 | BUS050_BTR - HIGH | Business Partner Relationship Category | ||
| 10 | BUS050_BTR - LOW | Business Partner Relationship Category | ||
| 11 | BUS050_BTR - OPTION | Operation for selection choice | ||
| 12 | BUS050_BTR - SIGN | Include/exclude indicator for selection | ||
| 13 | BUS050_DAR - OPTION | Operation for selection choice | ||
| 14 | BUS050_DAR - SIGN | Include/exclude indicator for selection | ||
| 15 | BUS050_DAR - LOW | Validity Date (Valid From) | ||
| 16 | BUS050_DAT - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 17 | BUS050_DAT - RELTYP | Business Partner Relationship Category | ||
| 18 | BUS050_GP - HIGH | Business Partner Number | ||
| 19 | BUS050_GP - LOW | Business Partner Number | ||
| 20 | BUS050_GP - OPTION | Operation for selection choice | ||
| 21 | BUS050_GP - SIGN | Include/exclude indicator for selection | ||
| 22 | BUT000 - AUGRP | Authorization Group | ||
| 23 | BUT000 - PARTNER | Business Partner Number | ||
| 24 | BUT050 - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 25 | BUT050 - RELTYP | Business Partner Relationship Category | ||
| 26 | BUT050 - PARTNER1 | Business Partner Number | ||
| 27 | BUT050 - PARTNER2 | Business Partner Number | ||
| 28 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 29 | RSDSTABS - PRIM_TAB | Table Name | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 40 | TBZ0K - AKTYP | Activity Category | ||
| 41 | UKMBP_CMS - CREDIT_GROUP | Customer Credit Group | ||
| 42 | UKMBP_CMS - PARTNER | Business Partner Number | ||
| 43 | UKMBP_CMS - RISK_CLASS | Risk Class | ||
| 44 | UKMCRED_SGM0C - KURST | Exchange Rate Type | ||
| 45 | UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | ||
| 46 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 47 | UKM_S_ADD_INFO - AMOUNT | Amount | ||
| 48 | UKM_S_ADD_INFO - CHECK_RELEVANT | Relevance for Credit Check | ||
| 49 | UKM_S_ADD_INFO - CREDIT_SGMNT | Credit Segment | ||
| 50 | UKM_S_ADD_INFO - CURRENCY | Currency Key | ||
| 51 | UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | ||
| 52 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 53 | UKM_S_BP_CMS - CREDIT_GROUP | Customer Credit Group | ||
| 54 | UKM_S_BP_CMS_MALUSDSP_OUT - PARTNER | Business Partner Number | ||
| 55 | UKM_S_BP_CMS_MALUSDSP_OUT - SECURITY_WAERS | Currency | ||
| 56 | UKM_S_BP_CMS_MALUSDSP_OUT - SECURITY_AMNT | Collateral | ||
| 57 | UKM_S_BP_CMS_MALUSDSP_OUT - ICON | Icon | ||
| 58 | UKM_S_BP_CMS_MALUSDSP_OUT - HORIZON_DAYS | Credit Horizon in Days | ||
| 59 | UKM_S_BP_CMS_MALUSDSP_OUT - HORIZON_DATE | End of Credit Horizon | ||
| 60 | UKM_S_BP_CMS_MALUSDSP_OUT - DESCRIP | Short name of business partner | ||
| 61 | UKM_S_BP_CMS_MALUSDSP_OUT - CURRENCY | Currency Key | ||
| 62 | UKM_S_BP_CMS_MALUSDSP_OUT - CREDIT_SGMNT | Credit Segment | ||
| 63 | UKM_S_BP_CMS_MALUSDSP_OUT - CREDIT_LIMIT_USEDW | Amount of Credit Limit Exposure in Currency | ||
| 64 | UKM_S_BP_CMS_MALUSDSP_OUT - CREDIT_LIMIT_USED | Credit Limit Utilization in Percent | ||
| 65 | UKM_S_BP_CMS_MALUSDSP_OUT - CREDIT_LIMIT | Credit Limit | ||
| 66 | UKM_S_BP_CMS_MALUSDSP_OUT - BP_COACH_LIST | Further Credit Analysts | ||
| 67 | UKM_S_BP_CMS_MALUSDSP_OUT - BP_COACH | Managed by | ||
| 68 | UKM_S_BP_CMS_MALUSDSP_OUT - AMOUNT_DYN | Credit Exposure Within Credit Horizon | ||
| 69 | UKM_S_BP_CMS_MALUSDSP_OUT - AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 70 | UKM_S_BP_CMS_MALUSDSP_OUT - CREDIT_SGMNT_TXT | Name of Credit Segment | ||
| 71 | UKM_S_BP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | ||
| 72 | UKM_S_BP_CMS_SGM_ALL - CREDIT_SGMNT | Credit Segment | ||
| 73 | UKM_S_BP_CMS_SGM_ALL - FOLLOW_UP_DT | Resubmission Date | ||
| 74 | UKM_S_CREDIT_SGMNT - CREDIT_SGMNT | Credit Segment | ||
| 75 | UKM_S_CRSGM_RANGE - OPTION | Selection operator OPTION for range tables | ||
| 76 | UKM_S_CRSGM_RANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 77 | UKM_S_CRSGM_RANGE - LOW | Credit Segment | ||
| 78 | UKM_S_CRSGM_RANGE - HIGH | Credit Segment | ||
| 79 | UKM_S_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 80 | UKM_S_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 81 | UKM_S_TOTALS_DISPLAY - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 82 | UKM_S_TOTALS_DISPLAY - AMOUNT_SGM | Credit Exposure Total (Actual) | ||
| 83 | UKM_S_TOTALS_DISPLAY - COMM_TYP | Credit Exposure Category | ||
| 84 | UKM_S_TOTALS_DISPLAY - CURR_SGM | Credit Segment Currency | ||
| 85 | UKM_S_TOTALS_SOURCE - CREDIT_SGMNT | Credit Segment | ||
| 86 | UKM_S_TOTALS_SOURCE - PARTNER | Business Partner Number | ||
| 87 | UKM_TOTALS - AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 88 | UKM_TOTALS - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 89 | UKM_TOTALS - CREDIT_SGMNT | Credit Segment | ||
| 90 | UKM_TOTALS - CURRENCY | Currency Key | ||
| 91 | UKM_TOTALS - PARTNER | Business Partner Number |