Data Element list used by SAP ABAP Table UKM_CHANGE_RELEVANT (Changes to FI Document Line Item Relevant to Credit Managmnt)
SAP ABAP Table
UKM_CHANGE_RELEVANT (Changes to FI Document Line Item Relevant to Credit Managmnt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | DZBD1T | Cash discount days 1 | ||
| 3 | DZBD2T | Cash discount days 2 | ||
| 4 | DZBD3T | Net Payment Terms Period | ||
| 5 | DZFBDT | Baseline date for due date calculation | ||
| 6 | KOART | Account type | ||
| 7 | NETDT | Due Date for Net Payment | ||
| 8 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 9 | REBZT | Follow-On Document Type | ||
| 10 | RSTGR | Reason Code for Payments | ||
| 11 | SHKZG | Debit/Credit Indicator | ||
| 12 | SK1DT | Due Date for Cash Discount 1 | ||
| 13 | SK2DT | Due Date for Cash Discount 2 |