Table/Structure Field list used by SAP ABAP Program LUKM_BUPA_01F03 (Include LUKM_BUPA_01F03)
SAP ABAP Program
LUKM_BUPA_01F03 (Include LUKM_BUPA_01F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BORIDENT - OBJKEY | Object key | |
2 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
3 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
4 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
5 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
12 | ![]() |
TBZ0K - AKTYP | Activity Category | |
13 | ![]() |
UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
14 | ![]() |
UKMBP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | |
15 | ![]() |
UKMBP_CMS_SGM - CLIENT | Client | |
16 | ![]() |
UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | |
17 | ![]() |
UKMBP_CMS_SGM - PARTNER | Business Partner Number | |
18 | ![]() |
UKMBP_VECTOR_IT - DUNN_PGUID | ID of Highest Dunning Level | |
19 | ![]() |
UKMBP_VECTOR_IT - OVDUE_PGUID | ID of Overdue Item | |
20 | ![]() |
UKMBP_VECTOR_IT - PAYMNT_PGUID | Identification of Last Payment | |
21 | ![]() |
UKMCRED_SGM0T - CREDIT_SGMNT | Credit Segment | |
22 | ![]() |
UKM_BL_REASON0T - BLOCK_REASON_TXT | SAP Credit Management: Description for Blocks | |
23 | ![]() |
UKM_CHECK_STEP0T - CHECK_STEP_TXT | Text Field | |
24 | ![]() |
UKM_CHECK_STEP0T - LANGU | Language Key | |
25 | ![]() |
UKM_CHECK_STEP0T - CHECK_STEP | Individual Step of Credit Check | |
26 | ![]() |
UKM_CHECK_STEPS - CHECK_STEP | Individual Step of Credit Check | |
27 | ![]() |
UKM_COMM_DYNPRO_FIELDS - HORIZON_DATE | End of Credit Horizon | |
28 | ![]() |
UKM_FORMULAS0T - FORMULA_TXT | Formula Name | |
29 | ![]() |
UKM_S_ACC_OBJ2 - CREDIT_SGMNT | Credit Segment | |
30 | ![]() |
UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
31 | ![]() |
UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | |
32 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - FORMULA_TXT | Formula Name | |
33 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | |
34 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - PAYMNT_DOC | External GUID for Document Number | |
35 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - OVDUE_DOC | External GUID for Document Number | |
36 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
37 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - DUNN_DOC | External GUID for Document Number | |
38 | ![]() |
UKM_S_BP_VECTOR - DUNN_PGUID | ID of Highest Dunning Level | |
39 | ![]() |
UKM_S_BP_VECTOR - OVDUE_PGUID | ID of Overdue Item | |
40 | ![]() |
UKM_S_BP_VECTOR - PAYMNT_PGUID | Identification of Last Payment | |
41 | ![]() |
UKM_S_BP_VECTOR_DUNN - DUNN_PGUID | ID of Highest Dunning Level | |
42 | ![]() |
UKM_S_BP_VECTOR_OVDUE - OVDUE_PGUID | ID of Overdue Item | |
43 | ![]() |
UKM_S_BP_VECTOR_PAYMNT - PAYMNT_PGUID | Identification of Last Payment |