Data Element list used by SAP ABAP Program UKM_TRANSFER_VECTOR (Send Payment Behavior Summary)
SAP ABAP Program
UKM_TRANSFER_VECTOR (Send Payment Behavior Summary) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KUNNR | Customer Number | |
2 | ![]() |
NUMC4 | Count parameters | |
3 | ![]() |
SYSUBRC | Return Code | |
4 | ![]() |
UKM_DATA_TYPE | Identification for Payment Behavior Summary | |
5 | ![]() |
UKM_DETAIL | Detail List | |
6 | ![]() |
UKM_PI_CREDIT_SGMNT | Credit Segment | |
7 | ![]() |
UKM_P_CLEAR | Include Cleared Items | |
8 | ![]() |
UKM_P_WITH_NOITEMS | Include Accounts Without Items | |
9 | ![]() |
UKM_TEST_RUN | Test Run | |
10 | ![]() |
UKM_XI_SIZE | Number of Items per XI Message | |
11 | ![]() |
WAERS | Currency Key |