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