Data Element list used by SAP ABAP Interface IF_UDM_BUPA_TRANSACTION_DATA (Transaction Data for Business Partner)
SAP ABAP Interface 
IF_UDM_BUPA_TRANSACTION_DATA (Transaction Data for Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BDM_CCT_DATE | Date of Customer Contact | |
| 2 | Data Element |
BDM_COLL_SPECIALIST | Collection Specialist | |
| 3 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
UDM_AMOUNT_ARRANGED | Amount Arranged | |
| 6 | Data Element |
UDM_AMOUNT_BROKEN | Amount Promised but Not Paid | |
| 7 | Data Element |
UDM_AMOUNT_CREDIT | Total of All Credits of Business Partner in Segment | |
| 8 | Data Element |
UDM_AMOUNT_DEBIT | Total of All Receivables of Business Partner in Segment | |
| 9 | Data Element |
UDM_AMOUNT_DISPUTED | Total of All Items Included in Dispute Cases | |
| 10 | Data Element |
UDM_AMOUNT_DUE | Total of All Items Due for Key Date or in Future | |
| 11 | Data Element |
UDM_AMOUNT_OVERDUE | Total of All Overdue Items | |
| 12 | Data Element |
UDM_AMOUNT_TOTAL | Outstanding Amounts of Business Partner in Segment | |
| 13 | Data Element |
UDM_AMOUNT_TOTAL_DUNNED | Amount Dunned | |
| 14 | Data Element |
UDM_AMOUNT_TOTAL_PROMISED | Outstanding Amount Promised | |
| 15 | Data Element |
UDM_AMOUNT_TO_BE_COLLECTED | Amount to Be Collected | |
| 16 | Data Element |
UDM_COLL_GROUP | Collection Group | |
| 17 | Data Element |
UDM_COLL_RUN_ID | Run ID | |
| 18 | Data Element |
UDM_COLL_SEGMENT | Collection Segment | |
| 19 | Data Element |
UDM_CREDLIMIT_USED | Credit Limit Utilization in Percent | |
| 20 | Data Element |
UDM_RISK_CLASS | Risk Class | |
| 21 | Data Element |
UDM_WORKLIST_ITEM_DATE | Date of Worklist Item |
