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 |
|---|---|---|---|---|
| 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 |