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 |