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