Table/Structure Field list used by SAP ABAP Program LUKM_PI_SEGMENTF00 (LUKM_PI_SEGMENTF00)
SAP ABAP Program
LUKM_PI_SEGMENTF00 (LUKM_PI_SEGMENTF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
FDM_COLL_STRIG - FIELDNAME | Field Name | |
4 | ![]() |
FDM_COLL_STRIG - ORIGIN | Calling Point of Process Interface 00005010 | |
5 | ![]() |
FDM_COLL_STRIG - TABLENAME | Table name, 16 characters | |
6 | ![]() |
FDM_COLL_STRIG - XUPDATE_ALWAYS | Indicator: Always Update | |
7 | ![]() |
FDM_COLL_STRIG - XUPDATE_NEVER | Indicataor: Never Update | |
8 | ![]() |
FDM_COLL_STRIG - APPLICATION | Application Indicator | |
9 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
T014 - ALLCC | Indicator: Is posting possible for all company codes? | |
12 | ![]() |
T014 - KKBER | Credit control area | |
13 | ![]() |
T014 - MANDT | Client | |
14 | ![]() |
T014 - STAFO | Credit update for open order/delivery/billing document value | |
15 | ![]() |
T014 - WAERS | Currency Key | |
16 | ![]() |
T014T - MANDT | Client | |
17 | ![]() |
T014T - SPRAS | Language Key | |
18 | ![]() |
T014T - KKBTX | Description of the credit control area | |
19 | ![]() |
T014T - KKBER | Credit control area | |
20 | ![]() |
UKM_COM_0C - CLIENT | Client | |
21 | ![]() |
UKM_COM_0C - COMM_TYP | Liability Category | |
22 | ![]() |
UKM_COM_0T - CLIENT | Client | |
23 | ![]() |
UKM_COM_0T - COMM_TYP | Liability Category | |
24 | ![]() |
UKM_COM_0T - COMM_TYP_TXT | Name of Credit Exposure Category | |
25 | ![]() |
UKM_COM_0T - LANGU | Language Key | |
26 | ![]() |
UKM_KKBER2SGM - CLIENT | Client | |
27 | ![]() |
UKM_KKBER2SGM - CREDIT_SGMNT | Credit Segment | |
28 | ![]() |
UKM_KKBER2SGM - KKBER | Credit control area | |
29 | ![]() |
UKM_PI_SGM0C - CLIENT | Client | |
30 | ![]() |
UKM_PI_SGM0C - CREDIT_SGMNT | Credit Segment | |
31 | ![]() |
UKM_PI_SGM0T - LANGU | Language Key | |
32 | ![]() |
UKM_PI_SGM0T - CREDIT_SGMNT_TXT | Name of Credit Segment | |
33 | ![]() |
UKM_PI_SGM0T - CLIENT | Client | |
34 | ![]() |
UKM_PI_SGM0T - CREDIT_SGMNT | Credit Segment | |
35 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
36 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
37 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
38 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
39 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
41 | ![]() |
V_T014_SEGMENT - CREDIT_SGMNT | Credit Segment | |
42 | ![]() |
V_T014_SEGMENT - WAERS | Currency Key | |
43 | ![]() |
V_T014_SEGMENT - STAFO | Credit update for open order/delivery/billing document value | |
44 | ![]() |
V_T014_SEGMENT - MANDT | Client | |
45 | ![]() |
V_T014_SEGMENT - KKBTX | Description of the credit control area | |
46 | ![]() |
V_T014_SEGMENT - KKBER | Credit control area | |
47 | ![]() |
V_T014_SEGMENT - ALLCC | Indicator: Is posting possible for all company codes? | |
48 | ![]() |
V_UKM_COLL_STRI2 - FIELDNAME | Field Name | |
49 | ![]() |
V_UKM_COLL_STRI2 - XUPDATE_NEVER | Indicataor: Never Update | |
50 | ![]() |
V_UKM_COLL_STRI2 - XUPDATE_ALWAYS | Indicator: Always Update | |
51 | ![]() |
V_UKM_COLL_STRI2 - TABLENAME | Table name, 16 characters | |
52 | ![]() |
V_UKM_COLL_STRI2 - ORIGIN | Calling Point of Process Interface 00005010 | |
53 | ![]() |
V_UKM_COLL_STRI2 - APPLICATION | Application Indicator | |
54 | ![]() |
V_UKM_COLL_STRIG - APPLICATION | Application Indicator | |
55 | ![]() |
V_UKM_COLL_STRIG - FIELDNAME | Field Name | |
56 | ![]() |
V_UKM_COLL_STRIG - ORIGIN | Calling Point of Process Interface 00005010 | |
57 | ![]() |
V_UKM_COLL_STRIG - TABLENAME | Table name, 16 characters | |
58 | ![]() |
V_UKM_COLL_STRIG - XUPDATE_ALWAYS | Indicator: Always Update | |
59 | ![]() |
V_UKM_COLL_STRIG - XUPDATE_NEVER | Indicataor: Never Update | |
60 | ![]() |
V_UKM_COM_0C - CLIENT | Client | |
61 | ![]() |
V_UKM_COM_0C - COMM_TYP | Liability Category | |
62 | ![]() |
V_UKM_COM_0C - COMM_TYP_TXT | Name of Credit Exposure Category | |
63 | ![]() |
V_UKM_CRED_SGMPI - CLIENT | Client | |
64 | ![]() |
V_UKM_CRED_SGMPI - CREDIT_SGMNT | Credit Segment | |
65 | ![]() |
V_UKM_CRED_SGMPI - CREDIT_SGMNT_TXT | Name of Credit Segment |