Data Element list used by SAP ABAP Table UKM_S_BP_VECTOR_DI (Direct Input foür UKM_BP_vector)
SAP ABAP Table
UKM_S_BP_VECTOR_DI (Direct Input foür UKM_BP_vector) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPILOGSYS | Logical system from which message originates | ||
| 2 | BU_CHIND | Change category | ||
| 3 | CHAR15 | Char 15 | ||
| 4 | CHAR15 | Char 15 | ||
| 5 | CHAR15 | Char 15 | ||
| 6 | CHAR15 | Char 15 | ||
| 7 | CHAR3 | 3-Byte field | ||
| 8 | UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | ||
| 9 | UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | ||
| 10 | UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | ||
| 11 | UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | ||
| 12 | UKM_AMOUNT_CHAR | Amount (P15) for Direct Input | ||
| 13 | UKM_CREDIT_SGMNT | Credit Segment | ||
| 14 | UKM_DATA_REVOKED | Date Invalid | ||
| 15 | UKM_DATA_REVOKED | Date Invalid | ||
| 16 | UKM_DATA_REVOKED | Date Invalid | ||
| 17 | UKM_DATA_REVOKED | Date Invalid | ||
| 18 | UKM_DATE_CHAR | Date for Direct Input | ||
| 19 | UKM_DATE_CHAR | Date for Direct Input | ||
| 20 | UKM_DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 21 | UKM_DUNN_PGUID | ID of Highest Dunning Level | ||
| 22 | UKM_OVDUE_PGUID | ID of Overdue Item | ||
| 23 | UKM_PAYMNT_PGUID | Identification of Last Payment | ||
| 24 | UKM_XCALC_LIMIT | Calculate Credit Limit | ||
| 25 | WAERS | Currency Key | ||
| 26 | WAERS | Currency Key | ||
| 27 | WAERS | Currency Key | ||
| 28 | WAERS | Currency Key |