Table/Structure Field list used by SAP ABAP Program LUKM_COMMITMENTSTOP (LUKM_COMMITMENTSTOP)
SAP ABAP Program
LUKM_COMMITMENTSTOP (LUKM_COMMITMENTSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJKEY | Object key | ||
| 2 | BORIDENT - OBJTYPE | Object Type | ||
| 3 | BORIDENT - LOGSYS | Logical system | ||
| 4 | BUS050_DAT - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 5 | BUT050 - DFTVAL | BP: Differentiation type characteristic (change doc.-rel.) | ||
| 6 | BUT050 - PARTNER1 | Business Partner Number | ||
| 7 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | ||
| 8 | UKM_EXT_GUID - CLIENT | Client | ||
| 9 | UKM_EXT_GUID - LOGSYS | Logical system | ||
| 10 | UKM_EXT_GUID - OBJKEY | Object key | ||
| 11 | UKM_EXT_GUID - OBJTYPE | Object Type | ||
| 12 | UKM_ITEM - IGUID | ID of Line Item | ||
| 13 | UKM_ITEM - PARTNER | Business Partner Number | ||
| 14 | UKM_ITEM - CREDIT_SGMNT | Credit Segment | ||
| 15 | UKM_ITEM - CLIENT | Client | ||
| 16 | UKM_PM_BALANCE - CLIENT | Client | ||
| 17 | UKM_PM_BALANCE - CREDIT_SGMNT | Credit Segment | ||
| 18 | UKM_PM_BALANCE - CURRENCY | Currency Key | ||
| 19 | UKM_PM_BALANCE - PARTNER | Business Partner Number | ||
| 20 | UKM_PM_BALANCE - PMKEY | Partner Message ID | ||
| 21 | UKM_PM_BALANCE - PMTYP | Partner Message Category | ||
| 22 | UKM_TOTALS - CLIENT | Client | ||
| 23 | UKM_TOTALS - COMM_TYP | Credit Exposure Category | ||
| 24 | UKM_TOTALS - CREDIT_SGMNT | Credit Segment | ||
| 25 | UKM_TOTALS - CURRENCY | Currency Key | ||
| 26 | UKM_TOTALS - PARTNER | Business Partner Number |