Table 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 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
4 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
DD07V | Generated Table for View | |
8 | ![]() |
DISVARIANT | Layout (External Use) | |
9 | ![]() |
KNB1 | Customer Master (Company Code) | |
10 | ![]() |
RSTABLE | Table Lock Structure | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T001CM | Permitted Credit Control Areas per Company Code | |
13 | ![]() |
TBDLS | Logical system | |
14 | ![]() |
UKM_DOC_KEY | Document Key | |
15 | ![]() |
UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment | |
16 | ![]() |
UKM_PI_VECTOR_MSG | Fields for Liability Update in SAP Credit Management | |
17 | ![]() |
UKM_S_DUNNING_ITEM | Document with Highest Dunning Level | |
18 | ![]() |
UKM_S_OLDEST_ITEM | Oldest Open Item | |
19 | ![]() |
UKM_S_PI_VECTOR_INDEX | Credit Management: FI Summary Data | |
20 | ![]() |
UKM_TRANSFER_ARV | Data from AR for SAP Credit Management |