Data Element list used by SAP ABAP Table UKM_ITEM_R3 (Credit Management: Line Items from A/R Client)
SAP ABAP Table
UKM_ITEM_R3 (Credit Management: Line Items from A/R Client) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | BU_PARTNER | Business Partner Number | ||
| 3 | J_STATUS | Object status | ||
| 4 | MANDT | Client | ||
| 5 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 6 | UKM_PI_COMM_ACTUAL | Liability Total (Actual) in Message Currency | ||
| 7 | UKM_PI_COMM_ACTUAL | Liability Total (Actual) in Message Currency | ||
| 8 | UKM_PI_COMM_TYP | Liability Category | ||
| 9 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 10 | UKM_PI_CREDIT_SGMNT | Credit Segment | ||
| 11 | UKM_PI_PARTNER_MSG_KEY | Credit Management: Partner Message Identification | ||
| 12 | UKM_PI_PARTNER_MSG_TYPE | Partner Message Category | ||
| 13 | UKM_PI_PREDEC_GUID | Credit Management: GUID of Preceding/Succeeding Document | ||
| 14 | UKM_PI_PREDEC_GUID | Credit Management: GUID of Preceding/Succeeding Document | ||
| 15 | UKM_PI_PREDEC_GUID | Credit Management: GUID of Preceding/Succeeding Document | ||
| 16 | UKM_PI_SUM_TYP | Update of Totals | ||
| 17 | WAERS | Currency Key |