Table/Structure Field list used by SAP ABAP Program UKM_TRANSFER_ITEMS (Create XI Messages for Credit Exposure Update in Credit Management)
SAP ABAP Program
UKM_TRANSFER_ITEMS (Create XI Messages for Credit Exposure Update in Credit Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - ALTIME | Application log: time | ||
| 3 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 4 | BAL_S_LOG - ALDATE | Application log: date | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGID | Message Class | ||
| 13 | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | ||
| 14 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 15 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 16 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - GJAHR | Fiscal Year | ||
| 20 | BORIDENT - OBJKEY | Object key | ||
| 21 | BORIDENT - OBJTYPE | Object Type | ||
| 22 | BORIDENT - LOGSYS | Logical system | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - HKONT | General Ledger Account | ||
| 28 | BSEG - KKBER | Credit control area | ||
| 29 | BSEG - KUNNR | Customer Number | ||
| 30 | BSEG - UMSKZ | Special G/L Indicator | ||
| 31 | BSID - BELNR | Accounting Document Number | ||
| 32 | BSID - UMSKZ | Special G/L Indicator | ||
| 33 | BSID - KUNNR | Customer Number | ||
| 34 | BSID - KKBER | Credit control area | ||
| 35 | BSID - HKONT | General Ledger Account | ||
| 36 | BSID - GJAHR | Fiscal Year | ||
| 37 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | BSID - BUKRS | Company Code | ||
| 39 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 40 | DISVARIANT - VARIANT | Layout | ||
| 41 | DISVARIANT - REPORT | ABAP Program Name | ||
| 42 | RSTABLE - TABNAME | Table Name | ||
| 43 | RSTABLE - VARKEY | Lock key for tables | ||
| 44 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 47 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 50 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | TBDLS - LOGSYS | Logical system | ||
| 60 | UKM_DOC_KEY - BUKRS | Company Code | ||
| 61 | UKM_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 62 | UKM_DOC_KEY - GJAHR | Fiscal Year | ||
| 63 | UKM_DOC_KEY - BELNR | Accounting Document Number | ||
| 64 | UKM_PI_COMMTS_MSG - PARTNER | Business Partner Number | ||
| 65 | UKM_PI_COMMTS_MSG - SUM_TYP | Update of Totals | ||
| 66 | UKM_PI_COMMTS_MSG - OBJKEY | Object key | ||
| 67 | UKM_PI_COMMTS_MSG - KUNNR | Customer Number | ||
| 68 | UKM_PI_COMMTS_MSG - DATE | Field of type DATS | ||
| 69 | UKM_PI_COMMTS_MSG - CURRENCY | Currency Key | ||
| 70 | UKM_TRANSFER_AR - BUDAT | Posting Date in the Document | ||
| 71 | UKM_TRANSFER_AR - BUKRS | Company Code | ||
| 72 | UKM_TRANSFER_AR - KUNNR | Customer Number | ||
| 73 | UKM_TRANSFER_AR - LOGSYS | Logical system | ||
| 74 | UKM_TRANSFER_AR - OBJKEY | Object key | ||
| 75 | UKM_TRANSFER_AR - OBJTYPE | Object Type | ||
| 76 | UKM_TRANSFER_AR - X_REBUILD | Checkbox |