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 |