Data Element list used by SAP ABAP Table UKSD (User Control Totals (Online))
SAP ABAP Table
UKSD (User Control Totals (Online)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANZBL_UKSD | Number of Documents Entered Online (Control Total) | |
2 | ![]() |
AZDEZ_F05K | Number of Decimal Places for Displaying Amounts | |
3 | ![]() |
BISKN_UKSD | To Account Number (Interval Upper Limit) | |
4 | ![]() |
BISKN_UKSD | To Account Number (Interval Upper Limit) | |
5 | ![]() |
BISKN_UKSD | To Account Number (Interval Upper Limit) | |
6 | ![]() |
BISKN_UKSD | To Account Number (Interval Upper Limit) | |
7 | ![]() |
BISKN_UKSD | To Account Number (Interval Upper Limit) | |
8 | ![]() |
DATUM_UKSD | Date of Last Initialization of the Control Totals | |
9 | ![]() |
HABN1_UKSD | Control Totals Credit Amount | |
10 | ![]() |
HABN1_UKSD | Control Totals Credit Amount | |
11 | ![]() |
HABN1_UKSD | Control Totals Credit Amount | |
12 | ![]() |
HABN1_UKSD | Control Totals Credit Amount | |
13 | ![]() |
HABN1_UKSD | Control Totals Credit Amount | |
14 | ![]() |
HABV1_UKSD | Control Totals: Credit Requirements | |
15 | ![]() |
HABV1_UKSD | Control Totals: Credit Requirements | |
16 | ![]() |
HABV1_UKSD | Control Totals: Credit Requirements | |
17 | ![]() |
HABV1_UKSD | Control Totals: Credit Requirements | |
18 | ![]() |
HABV1_UKSD | Control Totals: Credit Requirements | |
19 | ![]() |
KOART | Account type | |
20 | ![]() |
KOART | Account type | |
21 | ![]() |
KOART | Account type | |
22 | ![]() |
KOART | Account type | |
23 | ![]() |
KOART | Account type | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
SALDD_UKSD | Customer Balance Control Totals | |
26 | ![]() |
SALDK_UKSD | Vendor Balance Control Totals | |
27 | ![]() |
SOLL1_UKSD | Debit Amount Control Totals | |
28 | ![]() |
SOLL1_UKSD | Debit Amount Control Totals | |
29 | ![]() |
SOLL1_UKSD | Debit Amount Control Totals | |
30 | ![]() |
SOLL1_UKSD | Debit Amount Control Totals | |
31 | ![]() |
SOLL1_UKSD | Debit Amount Control Totals | |
32 | ![]() |
SOLV1_UKSD | Control Totals: Debit Requirements | |
33 | ![]() |
SOLV1_UKSD | Control Totals: Debit Requirements | |
34 | ![]() |
SOLV1_UKSD | Control Totals: Debit Requirements | |
35 | ![]() |
SOLV1_UKSD | Control Totals: Debit Requirements | |
36 | ![]() |
SOLV1_UKSD | Control Totals: Debit Requirements | |
37 | ![]() |
USNAM | User name | |
38 | ![]() |
UZEIT_UKSD | Time of Last Initializing of Control Totals | |
39 | ![]() |
VONKN_UKSD | From account number (interval lower limit) | |
40 | ![]() |
VONKN_UKSD | From account number (interval lower limit) | |
41 | ![]() |
VONKN_UKSD | From account number (interval lower limit) | |
42 | ![]() |
VONKN_UKSD | From account number (interval lower limit) | |
43 | ![]() |
VONKN_UKSD | From account number (interval lower limit) | |
44 | ![]() |
VSALD_UKSD | Control totals: Customer balance requirements | |
45 | ![]() |
VSALK_UKSD | Control totals: Vendor balance requirements | |
46 | ![]() |
WAERS | Currency Key | |
47 | ![]() |
WAERS | Currency Key | |
48 | ![]() |
WAERS | Currency Key | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WAERS | Currency Key | |
51 | ![]() |
WAERS | Currency Key | |
52 | ![]() |
WAERS | Currency Key | |
53 | ![]() |
XBZVB | Indicator: Use document counter in update task ? |