Table/Structure Field list used by SAP ABAP Program LUKM_BUPA_01TOP (LUKM_BUPA_01TOP)
SAP ABAP Program
LUKM_BUPA_01TOP (LUKM_BUPA_01TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 3 | BUS000FLDS - XSAVE | Indicator: Business partner safeguards himself | ||
| 4 | BUSSDI3 - STYPE | Record type for direct input interface | ||
| 5 | BUS_SCREEN - DROPDOWN_VALUES | BUS_SCREEN-DROPDOWN_VALUES | ||
| 6 | BUS_SCREEN - FIELD_NAME | Field Name | ||
| 7 | BUS_SCREEN - FUNCTION_CODE | GUI Function Code | ||
| 8 | BUT000 - PARTNER | Business Partner Number | ||
| 9 | STB_BUTTON - ICON | Name of an Icon | ||
| 10 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 11 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 12 | STB_BUTTON - FUNCTION | Function code | ||
| 13 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 14 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 15 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 16 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 17 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 18 | SZAD_FIELD - MAINT_MODE | Maintenance operation mode | ||
| 19 | TBZ0K - AKTYP | Activity Category | ||
| 20 | TCURC - WAERS | Currency Key | ||
| 21 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 22 | UKMBP_VECTOR_IT - IDX_CURR | Currency Key | ||
| 23 | UKM_FORMULAS0T - FORMULA_TXT | Formula Name | ||
| 24 | UKM_INFOTYP0T - INFOTYPE_TXT | Name of Info Type | ||
| 25 | UKM_S_ADD_INFO - DATE_FOLLOW_UP | Resubmission Date | ||
| 26 | UKM_S_ADD_INFO - TEXT | Text Field | ||
| 27 | UKM_S_ADD_INFO - INFOTYPE | Type of Additional Information for Business Partner | ||
| 28 | UKM_S_ADD_INFO - INFOCATEGORY | Category of Additional Information in SAP Credit Management | ||
| 29 | UKM_S_ADD_INFO - INACTIVE_CHECK | Individual Step of Credit Check | ||
| 30 | UKM_S_ADD_INFO - DATE_WHEN | Entered On | ||
| 31 | UKM_S_ADD_INFO - DATE_TO | To Date | ||
| 32 | UKM_S_ADD_INFO - DATE_FROM | From Date | ||
| 33 | UKM_S_ADD_INFO - DATE_CLEAR | Delete On | ||
| 34 | UKM_S_ADD_INFO - CREDIT_SGMNT | Credit Segment | ||
| 35 | UKM_S_ADD_INFO - COUNTER | General Counter | ||
| 36 | UKM_S_ADD_INFO - CHECK_RELEVANT | Relevance for Credit Check | ||
| 37 | UKM_S_ADD_INFO - AMOUNT | Amount | ||
| 38 | UKM_S_BP_VECTOR - IDX_CURR | Currency Key | ||
| 39 | UKM_S_BP_VECTOR_INDEX - IDX_CURR | Currency Key |