SAP ABAP Table UKM_ITEM_SEQIN (Credit Management Line Items Inbound)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_BUSINESS_PARTNER (Package) SAP Credit Management - Business Partner

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	UKM_ITEM_SEQIN	Table Relationship Diagram
Short Description	Credit Management Line Items Inbound

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PARTNER	☑	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	CREDIT_SGMNT	☑	UKM_CREDIT_SGMNT	UKM_CREDIT_SGMNT	CHAR	10	0	Credit Segment	*
4	IGUID	☑	UKM_ITEM_GUID	SYSUUID_C	CHAR	32	0	ID of Line Item
5	SNDTMP	☑	UKM_SNDTP	TZNTSTMPS	DEC	15	0	Sender Time Stamp
6	SNDSEQ	☑	UKM_SEQNO	NUM03	NUMC	3	0	Sequence
7	RECTMP	☐	UKM_RECTP	TZNTSTMPS	DEC	15	0	Recipient Time Stamp
8	XERROR	☐	FLAG	FLAG	CHAR	1	0	General Flag
9	.INCLUDE	☐				0	0	SAP Credit Management: Line Item Data
10	TMSTMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
11	COMM_TYP	☐	UKM_COMM_TYP	UKM_COMM_TYP	CHAR	3	0	Credit Exposure Category	*
12	SUM_TYP	☐	UKM_SUM_TYP	UKM_SUM_TYP	CHAR	1	0	Type of Totaling
13	AMOUNT	☐	UKM_COMM_ACTUAL_ITEM	UKM_CREDIT_LIMIT	CURR	15	2	Commitment in Reporting Currency
14	AMOUNT_SEC	☐	UKM_COMM_SECURED	UKM_CREDIT_LIMIT	CURR	15	2	Hedged Liability (Message Currency)
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	PMTYP	☐	UKM_PARTNER_MSG_TYPE	UKM_PARTNER_MSG_TYPE	CHAR	1	0	Partner Message Category
17	PMKEY	☐	UKM_PARTNER_MSG_KEY	EXTID_HASH	CHAR	32	0	Partner Message ID
18	PGUID	☐	UKM_PREDEC_GUID	SYSUUID_C	CHAR	32	0	ID of Preceding Document
19	SGUID	☐	UKM_SUCCEED_GUID	SYSUUID_C	CHAR	32	0	ID of Succeeding Document
20	STATUS	☐	J_STATUS	J_STATUS	CHAR	5	0	Object status
21	MSG_PARTNER	☐	UKM_MSG_PARTNER	BU_PARTNER	CHAR	10	0	Original Business Partner from XI Message	*
22	MSG_SGMNT	☐	UKM_MSG_SGMNT	UKM_CREDIT_SGMNT	CHAR	10	0	Original Credit Segment	*
23	LOG_HNDL	☐	BALLOGHNDL	SYSUUID_22	CHAR	22	0	Application Log: Log Handle

History

Last changed by/on	SAP	20130529
SAP Release Created in	604