SAP ABAP Table UKM_PI_VECTOR_MSG (Fields for Liability Update in SAP Credit Management)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-CR-AD (Application Component) Adaptor
⤷ UKM_GENERAL (Package) Connection to SAP Credit Management
⤷ FIN-FSCM-CR-AD (Application Component) Adaptor
⤷ UKM_GENERAL (Package) Connection to SAP Credit Management
Basic Data
Table Category | INTTAB | Structure |
Structure | UKM_PI_VECTOR_MSG | Table Relationship Diagram |
Short Description | Fields for Liability Update in SAP Credit Management |
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 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | CREDIT_SGMNT | UKM_PI_CREDIT_SGMNT | CHAR10 | CHAR | 10 | 0 | Credit Segment | ||
4 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
5 | .INCLUDE | 0 | 0 | Credit Management: FI Summary Data | |||||
6 | X_DUNN_REVOKED | UKM_PI_DATA_REV | XFELD | CHAR | 1 | 0 | Data Invalid | ||
7 | DUNN_MAX_LV | UKM_PI_DUNN_MAX_LV | CHAR10 | CHAR | 10 | 0 | Highest Dunning Level of Business Partner | ||
8 | DUNN_AMOUNT | UKM_PI_AMOUNT | WERTV8 | CURR | 15 | 2 | Amount | ||
9 | DUNN_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | DUNN_COUNTER | UKM_PI_DUNN_COUNTER | INT4 | INT4 | 10 | 0 | Number of Dunning Notices | ||
11 | DUNN_DATE | UKM_PI_DUNN_DATE | DATS | DATS | 8 | 0 | Date of Last Dunning Notice | ||
12 | DUNN_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
13 | DUNN_OBJKEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
14 | DUNN_OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
15 | DUNN_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
16 | .INCLUDE | 0 | 0 | Credit Management: FI Summary Data | |||||
17 | X_OVDUE_REVOKED | UKM_PI_DATA_REV | XFELD | CHAR | 1 | 0 | Data Invalid | ||
18 | OVDUE_NET_DATE | UKM_PI_OVDUE_NET_DATE | DATS | DATS | 8 | 0 | Due Date for Net Payment | ||
19 | OVDUE_DAYS | UKM_PI_OVDUE_DAYS | DEC3 | DEC | 3 | 0 | Days in Arrears | ||
20 | OVDUE_AMOUNT | UKM_PI_AMOUNT | WERTV8 | CURR | 15 | 2 | Amount | ||
21 | OVDUE_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | OVDUE_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
23 | OVDUE_OBJKEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
24 | OVDUE_OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
25 | OVDUE_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
26 | .INCLUDE | 0 | 0 | Credit Management: FI Summary Data | |||||
27 | X_PAYMNT_REVOKED | UKM_PI_DATA_REV | XFELD | CHAR | 1 | 0 | Data Invalid | ||
28 | PAYMNT_DATE | UKM_PI_PAYMNT_DATE | DATS | DATS | 8 | 0 | Date of Last Payment | ||
29 | PAYMNT_AMOUNT | UKM_PI_AMOUNT | WERTV8 | CURR | 15 | 2 | Amount | ||
30 | PAYMNT_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
31 | PAYMNT_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
32 | PAYMNT_OBJKEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
33 | PAYMNT_OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
34 | PAYMNT_LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
35 | .INCLUDE | 0 | 0 | Credit Management: FI Summary Data | |||||
36 | X_IDX_REVOKED | UKM_PI_DATA_REV | XFELD | CHAR | 1 | 0 | Data Invalid | ||
37 | IDX_FIGURE | UKM_PI_IDX_FIGURE | DEC6 | DEC | 6 | 0 | Key Figure in FI Summary | ||
38 | IDX_AMOUNT | UKM_PI_AMOUNT | WERTV8 | CURR | 15 | 2 | Amount | ||
39 | IDX_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
40 | IDX_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
41 | SL_ARR_WO | UKM_PI_SL_ARR_WO | WRTV2 | DEC | 3 | 0 | Average Arrears for Payments where No Cash Discount Taken | ||
42 | SL_ARR_WO_AMOUNT | UKM_PI_SL_ARR_WO_AMOUNT | WERTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
43 | SL_SLARR_W | UKM_PI_SL_SLARR_W | WRTV2 | DEC | 3 | 0 | Average Arrears with Cash Discount Payments | ||
44 | SL_ARR_W_AMOUNT | UKM_PI_SL_ARR_W_AMOUNT | WERTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
45 | SALES_VOL | UKM_PI_SALES_VOL | WERTV8 | CURR | 15 | 2 | Sales of Last 12 Months | ||
46 | SALES_MAX | UKM_PI_SALES_MAX | WERTV8 | CURR | 15 | 2 | Highest Sales within Last 12 Months |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 2004_1_470 |