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 |
|---|---|---|---|---|
| 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 |