SAP ABAP Table UKM_CHANGE_RELEVANT (Changes to FI Document Line Item Relevant to Credit Managmnt)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FOAP_UKM_CREDIT_MANAGEMENT (Package) Integration of FI-AR with SAP Credit Management

Basic Data

Table Category	INTTAB	Structure
Structure	UKM_CHANGE_RELEVANT	Table Relationship Diagram
Short Description	Changes to FI Document Line Item Relevant to Credit Managmnt

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
2	.INCLUDE	☐				0	0	Transfer Structure for Determining Due Date
3	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	KOART	☐	KOART	KOART	CHAR	1	0	Account type
5	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
7	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
8	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
9	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
10	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
13	SK1DT	☐	SK1DT	DATUM	DATS	8	0	Due Date for Cash Discount 1
14	SK2DT	☐	SK2DT	DATUM	DATS	8	0	Due Date for Cash Discount 2

History

Last changed by/on	SAP	20050409
SAP Release Created in	500