Data Element list used by SAP ABAP Table VUKMBP_VECTOR_IT (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table
VUKMBP_VECTOR_IT (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPILOGSYS | Logical system from which message originates | |
2 | ![]() |
BU_PARTNER | Business Partner Number | |
3 | ![]() |
CDCHNGIND | Change type (U, I, E, D) | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
6 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
7 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
8 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
9 | ![]() |
UKM_AMOUNT | Amount | |
10 | ![]() |
UKM_AMOUNT | Amount | |
11 | ![]() |
UKM_AMOUNT | Amount | |
12 | ![]() |
UKM_AMOUNT | Amount | |
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_DUNN_COUNTER | Number of Dunning Notices | |
19 | ![]() |
UKM_DUNN_DATE | Date of Dunning | |
20 | ![]() |
UKM_DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
21 | ![]() |
UKM_DUNN_PGUID | ID of Highest Dunning Level | |
22 | ![]() |
UKM_IDX_FIGURE | Key Figure in FI Summary | |
23 | ![]() |
UKM_OVDUE_DAYS | Days in Arrears | |
24 | ![]() |
UKM_OVDUE_NET_DATE | Net Due Date | |
25 | ![]() |
UKM_OVDUE_PGUID | ID of Overdue Item | |
26 | ![]() |
UKM_PAYMNT_DATE | Date of Last Payment | |
27 | ![]() |
UKM_PAYMNT_PGUID | Identification of Last Payment | |
28 | ![]() |
UKM_SALES_MAX | Highest Monthly Sales in Last 12 Months | |
29 | ![]() |
UKM_SALES_VOL | Sales of Last 12 Months | |
30 | ![]() |
UKM_SL_ARR_WO | Average arrears with payments without cash discount taken | |
31 | ![]() |
UKM_SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
32 | ![]() |
UKM_SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
33 | ![]() |
UKM_SL_SLARR_W | Average Arrears with Cash Discount Payments | |
34 | ![]() |
WAERS | Currency Key | |
35 | ![]() |
WAERS | Currency Key | |
36 | ![]() |
WAERS | Currency Key | |
37 | ![]() |
WAERS | Currency Key |