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 ? |