Table/Structure Field 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
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Class (4)
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Data Element (11)
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Table/Structure Field (181)
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Function Module (24)
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Interface (3)
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Message Class (2)
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Message Number (11)
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Class Method (4)
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Program (2)
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Table (20)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 5 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 14 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 15 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 16 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 17 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 18 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 19 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 20 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAD - KKBER | Credit control area | |
| 22 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSID - KKBER | Credit control area | |
| 30 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 32 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 34 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 35 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 36 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 37 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 38 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
RSTABLE - TABNAME | Table Name | |
| 41 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 42 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 43 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 44 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 45 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 46 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 49 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 50 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 55 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 58 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 59 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 60 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 61 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 63 | Table/Structure Field |
T001CM - BUKRS | Company Code | |
| 64 | Table/Structure Field |
TBDLS - LOGSYS | Logical system | |
| 65 | Table/Structure Field |
UKM_DOC_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 66 | Table/Structure Field |
UKM_KKBER2SGM - CREDIT_SGMNT | Credit Segment | |
| 67 | Table/Structure Field |
UKM_KKBER2SGM - KKBER | Credit control area | |
| 68 | Table/Structure Field |
UKM_PI_VECTOR_MSG - CREDIT_SGMNT | Credit Segment | |
| 69 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_AMOUNT | Amount | |
| 70 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_COUNTER | Number of Dunning Notices | |
| 71 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_CURR | Currency Key | |
| 72 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_DATE | Date of Last Dunning Notice | |
| 73 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_LOGSYS | Logical system | |
| 74 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 75 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJKEY | Object key | |
| 76 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_OBJTYPE | Object Type | |
| 77 | Table/Structure Field |
UKM_PI_VECTOR_MSG - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 78 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_AMOUNT | Amount | |
| 79 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_CURR | Currency Key | |
| 80 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_FIGURE | Key Figure in FI Summary | |
| 81 | Table/Structure Field |
UKM_PI_VECTOR_MSG - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 82 | Table/Structure Field |
UKM_PI_VECTOR_MSG - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_AMOUNT | Amount | |
| 84 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_CURR | Currency Key | |
| 85 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_LOGSYS | Logical system | |
| 86 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_NET_DATE | Due Date for Net Payment | |
| 87 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJKEY | Object key | |
| 88 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_OBJTYPE | Object Type | |
| 89 | Table/Structure Field |
UKM_PI_VECTOR_MSG - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 90 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PARTNER | Business Partner Number | |
| 91 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_AMOUNT | Amount | |
| 92 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_CURR | Currency Key | |
| 93 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_DATE | Date of Last Payment | |
| 94 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_LOGSYS | Logical system | |
| 95 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJKEY | Object key | |
| 96 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_OBJTYPE | Object Type | |
| 97 | Table/Structure Field |
UKM_PI_VECTOR_MSG - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 98 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SALES_MAX | Highest Sales within Last 12 Months | |
| 99 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SALES_VOL | Sales of Last 12 Months | |
| 100 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 101 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 102 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 103 | Table/Structure Field |
UKM_PI_VECTOR_MSG - SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 104 | Table/Structure Field |
UKM_PI_VECTOR_MSG - X_DUNN_REVOKED | Data Invalid | |
| 105 | Table/Structure Field |
UKM_PI_VECTOR_MSG - X_IDX_REVOKED | Data Invalid | |
| 106 | Table/Structure Field |
UKM_PI_VECTOR_MSG - X_OVDUE_REVOKED | Data Invalid | |
| 107 | Table/Structure Field |
UKM_PI_VECTOR_MSG - X_PAYMNT_REVOKED | Data Invalid | |
| 108 | Table/Structure Field |
UKM_S_DUNNING_ITEM - COUNTER | Key Figure in FI Summary | |
| 109 | Table/Structure Field |
UKM_S_DUNNING_ITEM - KKBER | Credit control area | |
| 110 | Table/Structure Field |
UKM_S_DUNNING_ITEM - MADAT | Date of Last Dunning Notice | |
| 111 | Table/Structure Field |
UKM_S_DUNNING_ITEM - MAHNS | Dunning Level | |
| 112 | Table/Structure Field |
UKM_S_DUNNING_ITEM - WAERS | Currency Key | |
| 113 | Table/Structure Field |
UKM_S_DUNNING_ITEM - WRBTR | Amount in document currency | |
| 114 | Table/Structure Field |
UKM_S_OLDEST_ITEM - FAEDT | Net Due Date | |
| 115 | Table/Structure Field |
UKM_S_OLDEST_ITEM - KKBER | Credit control area | |
| 116 | Table/Structure Field |
UKM_S_OLDEST_ITEM - WAERS | Currency Key | |
| 117 | Table/Structure Field |
UKM_S_OLDEST_ITEM - WRBTR | Amount in document currency | |
| 118 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_AMOUNT | Amount | |
| 119 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | |
| 120 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_CURR | Currency Key | |
| 121 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_DATE | Date of Last Dunning Notice | |
| 122 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_LOGSYS | Logical system | |
| 123 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 124 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJKEY | Object key | |
| 125 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_OBJTYPE | Object Type | |
| 126 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 127 | Table/Structure Field |
UKM_S_PI_VECTOR_DUNN - X_DUNN_REVOKED | Data Invalid | |
| 128 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_AMOUNT | Amount | |
| 129 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_CURR | Currency Key | |
| 130 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | |
| 131 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 132 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SALES_MAX | Highest Sales within Last 12 Months | |
| 133 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SALES_VOL | Sales of Last 12 Months | |
| 134 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 135 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 136 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 137 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 138 | Table/Structure Field |
UKM_S_PI_VECTOR_INDEX - X_IDX_REVOKED | Data Invalid | |
| 139 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | |
| 140 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_CURR | Currency Key | |
| 141 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_LOGSYS | Logical system | |
| 142 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_NET_DATE | Due Date for Net Payment | |
| 143 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJKEY | Object key | |
| 144 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_OBJTYPE | Object Type | |
| 145 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 146 | Table/Structure Field |
UKM_S_PI_VECTOR_OVDUE - X_OVDUE_REVOKED | Data Invalid | |
| 147 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | |
| 148 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | |
| 149 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | |
| 150 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_LOGSYS | Logical system | |
| 151 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJKEY | Object key | |
| 152 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_OBJTYPE | Object Type | |
| 153 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 154 | Table/Structure Field |
UKM_S_PI_VECTOR_PAYMNT - X_PAYMNT_REVOKED | Data Invalid | |
| 155 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - AMNT | Amount | |
| 156 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - COUNTER | Key Figure in FI Summary | |
| 157 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - CURR | Currency Key | |
| 158 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - DATEA | Field of type DATS | |
| 159 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - KKBER | Credit control area | |
| 160 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - LOGSYS | Logical system | |
| 161 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - OBJKEY | Object key | |
| 162 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - OBJTYPE | Object Type | |
| 163 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - TEXT | Text Field | |
| 164 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 165 | Table/Structure Field |
UKM_S_VECTOR_VANILLA - XFELD | Data Invalid | |
| 166 | Table/Structure Field |
UKM_TRANSFER_ARV - AMNT | Amount | |
| 167 | Table/Structure Field |
UKM_TRANSFER_ARV - BP_CRITER | Differentiation Criterion | |
| 168 | Table/Structure Field |
UKM_TRANSFER_ARV - BUKRS | Company Code | |
| 169 | Table/Structure Field |
UKM_TRANSFER_ARV - CLIENT | Client | |
| 170 | Table/Structure Field |
UKM_TRANSFER_ARV - COUNTER | Key Figure in FI Summary | |
| 171 | Table/Structure Field |
UKM_TRANSFER_ARV - CURR | Currency Key | |
| 172 | Table/Structure Field |
UKM_TRANSFER_ARV - DATA_TYPE | Identification for Payment Behavior Summary | |
| 173 | Table/Structure Field |
UKM_TRANSFER_ARV - DATEA | Field of type DATS | |
| 174 | Table/Structure Field |
UKM_TRANSFER_ARV - KKBER | Credit control area | |
| 175 | Table/Structure Field |
UKM_TRANSFER_ARV - KUNNR | Customer Number | |
| 176 | Table/Structure Field |
UKM_TRANSFER_ARV - LOGSYS | Logical system | |
| 177 | Table/Structure Field |
UKM_TRANSFER_ARV - OBJKEY | Object key | |
| 178 | Table/Structure Field |
UKM_TRANSFER_ARV - OBJTYPE | Object Type | |
| 179 | Table/Structure Field |
UKM_TRANSFER_ARV - TEXT | Text Field | |
| 180 | Table/Structure Field |
UKM_TRANSFER_ARV - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 181 | Table/Structure Field |
UKM_TRANSFER_ARV - XFELD | Data Invalid |
