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