Table/Structure Field list used by SAP ABAP Function Module UKM_MASSDATA_PROCESSING_DSP ( Abarbeitung eines Geschäftspartnerintervalls)
SAP ABAP Function Module
UKM_MASSDATA_PROCESSING_DSP ( Abarbeitung eines Geschäftspartnerintervalls) 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 | BUS000A - AUGRP | Authorization Group | ||
| 6 | BUS000ADAT - AUGRP | Authorization Group | ||
| 7 | BUS000_DAT - AUGRP | Authorization Group | ||
| 8 | BUS050_BTR - SIGN | Include/exclude indicator for selection | ||
| 9 | BUS050_BTR - OPTION | Operation for selection choice | ||
| 10 | BUS050_BTR - LOW | Business Partner Relationship Category | ||
| 11 | BUS050_BTR - HIGH | Business Partner Relationship Category | ||
| 12 | BUS050_DAR - LOW | Validity Date (Valid From) | ||
| 13 | BUS050_DAR - OPTION | Operation for selection choice | ||
| 14 | BUS050_DAR - SIGN | Include/exclude indicator for selection | ||
| 15 | BUS050_DAT - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 16 | BUS050_DTV - LOW | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 17 | BUS050_DTV - OPTION | Operation for selection choice | ||
| 18 | BUS050_DTV - SIGN | Include/exclude indicator for selection | ||
| 19 | BUS050_GP - LOW | Business Partner Number | ||
| 20 | BUS050_GP - SIGN | Include/exclude indicator for selection | ||
| 21 | BUS050_GP - OPTION | Operation for selection choice | ||
| 22 | BUS050_GP - HIGH | Business Partner Number | ||
| 23 | BUT000 - AUGRP | Authorization Group | ||
| 24 | BUT000 - PARTNER | Business Partner Number | ||
| 25 | BUT050 - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 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 - DATLO | ABAP System Field: Local Date of Current User | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | TBZ0K - AKTYP | Activity Category | ||
| 33 | UKMBP_CMS - RATING_CHG_DATE | Change Date for Score | ||
| 34 | UKMBP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 35 | UKMBP_CMS - RISK_CLASS | Risk Class | ||
| 36 | UKMBP_CMS - RISK_CLASS_CALC | Risk Class Calculated | ||
| 37 | UKMBP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | ||
| 38 | UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 39 | UKMBP_CMS - OWN_RATING_CALC | Rule for Calculating Score | ||
| 40 | UKMBP_CMS - OWN_RATING | Score | ||
| 41 | UKMBP_CMS - CREDIT_GROUP | Customer Credit Group | ||
| 42 | UKMBP_CMS - CHECK_RULE | Rule for Credit Check | ||
| 43 | UKMBP_CMS - ALTERNATE_BP | Partner for Credit Account | ||
| 44 | UKMBP_CMS - PARTNER | Business Partner Number | ||
| 45 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 46 | UKMBP_CMS_SGM - PARTNER | Business Partner Number | ||
| 47 | UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | ||
| 48 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 49 | UKM_S_BP_CMS - RATING_CHG_DATE | Change Date for Score | ||
| 50 | UKM_S_BP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | ||
| 51 | UKM_S_BP_CMS - RISK_CLASS_CALC | Risk Class Calculated | ||
| 52 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 53 | UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 54 | UKM_S_BP_CMS - OWN_RATING | Score | ||
| 55 | UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 56 | UKM_S_BP_CMS - CREDIT_GROUP | Customer Credit Group | ||
| 57 | UKM_S_BP_CMS - CHECK_RULE | Rule for Credit Check | ||
| 58 | UKM_S_BP_CMS - ALTERNATE_BP | Partner for Credit Account | ||
| 59 | UKM_S_BP_CMS - OWN_RATING_CALC | Rule for Calculating Score | ||
| 60 | UKM_S_BP_CMS_MASSDSP_OUT2 - COUNTER | Number of Changed Objects | ||
| 61 | UKM_S_BP_CMS_MASSDSP_OUT2 - PARTNER | Business Partner Number | ||
| 62 | UKM_S_BP_CMS_MASSDSP_OUT2 - DESCRIP | Short name of business partner | ||
| 63 | UKM_S_BP_CMS_MASSDSP_OUT2 - CURRENCY | Currency Key | ||
| 64 | UKM_S_BP_CMS_MASSDSP_OUT2 - CREDIT_SGMNT_TXT | Name of Credit Segment | ||
| 65 | UKM_S_BP_CMS_MASSDSP_OUT2 - CREDIT_SGMNT | Credit Segment | ||
| 66 | UKM_S_BP_CMS_MASSDSP_OUT2 - BP_COACH_LIST | Further Credit Analysts | ||
| 67 | UKM_S_BP_CMS_MASSDSP_OUT2 - BP_COACH | Managed by | ||
| 68 | UKM_S_CREDIT_SGMNT - CREDIT_SGMNT | Credit Segment | ||
| 69 | UKM_S_INTERVALS - INTHI | Upper Interval Limit | ||
| 70 | UKM_S_INTERVALS - INTLO | Lower Interval Limit |