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