Table/Structure Field list used by SAP ABAP Function Module UKM_TRANSFER2XI (Transform from bseg table to XI)
SAP ABAP Function Module UKM_TRANSFER2XI (Transform from bseg table to XI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWSYS | Logical System | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - WWERT | Translation date | |
6 | Table/Structure Field | BKPF - AWKEY | Object key | |
7 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
8 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
9 | Table/Structure Field | BORIDENT - LOGSYS | Logical system | |
10 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
11 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
12 | Table/Structure Field | BSEG - VBELN | Billing document | |
13 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
14 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
15 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
16 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
17 | Table/Structure Field | BSEG - KKBER | Credit control area | |
18 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
19 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSEG - BUKRS | Company Code | |
22 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
24 | Table/Structure Field | BSEG - ABSBT | Credit Management: Hedged Amount | |
25 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
26 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
27 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
31 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
32 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | Table/Structure Field | UKM_DOC_KEY - BELNR | Accounting Document Number | |
35 | Table/Structure Field | UKM_DOC_KEY - BUKRS | Company Code | |
36 | Table/Structure Field | UKM_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | UKM_DOC_KEY - GJAHR | Fiscal Year | |
38 | Table/Structure Field | UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | |
39 | Table/Structure Field | UKM_PI_COMMTS_MSG - PREC_OBJTYPE | Object Type of Preceding Document | |
40 | Table/Structure Field | UKM_PI_COMMTS_MSG - PREC_OBJKEY | Object Key of Preceding Document | |
41 | Table/Structure Field | UKM_PI_COMMTS_MSG - PREC_LOGSYS | Logical System of Preceding Document | |
42 | Table/Structure Field | UKM_PI_COMMTS_MSG - PMTYP | Partner Message Category | |
43 | Table/Structure Field | UKM_PI_COMMTS_MSG - PMKEY | Credit Management: Partner Message Identification | |
44 | Table/Structure Field | UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | |
45 | Table/Structure Field | UKM_PI_COMMTS_MSG - OBJTYPE | Object Type | |
46 | Table/Structure Field | UKM_PI_COMMTS_MSG - OBJKEY | Object key | |
47 | Table/Structure Field | UKM_PI_COMMTS_MSG - LOGSYS | Logical system | |
48 | Table/Structure Field | UKM_PI_COMMTS_MSG - DATE | Field of type DATS | |
49 | Table/Structure Field | UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | |
50 | Table/Structure Field | UKM_PI_COMMTS_MSG - CREDIT_SGMNT | Credit Segment | |
51 | Table/Structure Field | UKM_PI_COMMTS_MSG - COMM_TYP | Liability Category | |
52 | Table/Structure Field | UKM_PI_COMMTS_MSG - AMOUNT_SEC | (Actual) Credit Exposure Total Hedged in Reporting Currency | |
53 | Table/Structure Field | UKM_PI_COMMTS_MSG - AMOUNT | Liability Total (Actual) in Message Currency |