Table/Structure Field list used by SAP ABAP Program LUKM_BUPA_DBF01 (Include LUKM_BUPA_DBF01)
SAP ABAP Program
LUKM_BUPA_DBF01 (Include LUKM_BUPA_DBF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BPROLES - PARTNERROLECATEGORY | BP Role Category | ||
| 2 | BAPIBUS1006_BPROLES - PARTNERROLE | BP Role | ||
| 3 | BUS050_DAT - DATE_FROM | Validity Date (Valid From) | ||
| 4 | BUS050_DAT - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 5 | BUS050_DAT - RELTYP | Business Partner Relationship Category | ||
| 6 | BUS050___I - ACTION | Action | ||
| 7 | BUT000 - PARTNER | Business Partner Number | ||
| 8 | BUT050 - DATE_FROM | Validity Date (Valid From) | ||
| 9 | BUT050 - DATE_TO | Validity Date (Valid To) | ||
| 10 | BUT050 - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 11 | BUT050 - PARTNER1 | Business Partner Number | ||
| 12 | BUT050 - PARTNER2 | Business Partner Number | ||
| 13 | BUT050 - RELTYP | Business Partner Relationship Category | ||
| 14 | ROOSOURCE - OLTPSOURCE | DataSource (OSOA/OSOD) | ||
| 15 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 16 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | UKMBP_CMS - PARTNER | Business Partner Number | ||
| 19 | UKMBP_CMS_SGM - CLIENT | Client | ||
| 20 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 21 | UKMBP_CMS_SGM - PARTNER | Business Partner Number | ||
| 22 | UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | ||
| 23 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | ||
| 24 | UKM_S_BP_CMS_BW - COORDINATOR | Credit Analyst | ||
| 25 | UKM_S_BP_CMS_BW - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 26 | UKM_S_BP_CMS_BW - RECORDMODE | BW Delta Process: Record Mode | ||
| 27 | UKM_S_BP_CMS_BW - PARTNER | Business Partner Number | ||
| 28 | UKM_S_BP_CMS_BW - DEL_FLAG | Character Field Length 1 | ||
| 29 | UKM_S_BP_CMS_BW - CURRENCY | Currency Key | ||
| 30 | UKM_S_BP_CMS_BW - CREDIT_SGMNT | Credit Segment | ||
| 31 | UKM_S_BP_CMS_BW - COORD_GROUP | Business Partner Number | ||
| 32 | UKM_S_BP_CMS_BW - CLIENT | Client | ||
| 33 | UKM_S_BP_CMS_SGM - COORDINATOR | Credit Analyst |