Table/Structure Field list used by SAP ABAP Function Module UKM_PI_DOCUMENTS_SEND (direkter update des commitments (ohne Sammeltabelle))
SAP ABAP Function Module
UKM_PI_DOCUMENTS_SEND (direkter update des commitments (ohne Sammeltabelle)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BORIDENT - LOGSYS | Logical system | ||
| 5 | BORIDENT - OBJKEY | Object key | ||
| 6 | BORIDENT - OBJTYPE | Object Type | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - KUNNR | Customer Number | ||
| 12 | BSEG_KEY - BUKRS | Company Code | ||
| 13 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 14 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | UKM_DOC_KEY - BELNR | Accounting Document Number | ||
| 19 | UKM_DOC_KEY - BUKRS | Company Code | ||
| 20 | UKM_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | UKM_DOC_KEY - GJAHR | Fiscal Year | ||
| 22 | UKM_TRANSFER_AR - KUNNR | Customer Number | ||
| 23 | UKM_TRANSFER_AR - LOGSYS | Logical system | ||
| 24 | UKM_TRANSFER_AR - OBJKEY | Object key | ||
| 25 | UKM_TRANSFER_AR - OBJTYPE | Object Type |