SAP ABAP Table UKM_S_BP_VECTOR (SAP Credit Management: FI Summary Data)

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	INTTAB	Structure
Structure	UKM_S_BP_VECTOR	Table Relationship Diagram
Short Description	SAP Credit Management: FI Summary Data

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	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
2	X_DUNN_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
3	DUNN_PGUID	☐	UKM_DUNN_PGUID	SCPR_GUID	CHAR	32	0	ID of Highest Dunning Level
4	DUNN_MAX_LV	☐	UKM_DUNN_MAX_LV	UKM_DUNN_MAX_LV	CHAR	10	0	Highest Dunning Level of Business Partner
5	DUNN_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
6	DUNN_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	DUNN_DATE	☐	UKM_DUNN_DATE	DATS	DATS	8	0	Date of Dunning
8	DUNN_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
9	DUNN_COUNTER	☐	UKM_DUNN_COUNTER	INT4	INT4	10	0	Number of Dunning Notices
10	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
11	OVDUE_PGUID	☐	UKM_OVDUE_PGUID	SCPR_GUID	CHAR	32	0	ID of Overdue Item
12	X_OVDUE_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
13	OVDUE_NET_DATE	☐	UKM_OVDUE_NET_DATE	DATS	DATS	8	0	Net Due Date
14	OVDUE_DAYS	☐	UKM_OVDUE_DAYS	DEC3	DEC	3	0	Days in Arrears
15	OVDUE_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
16	OVDUE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
17	OVDUE_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
18	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
19	X_PAYMNT_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
20	PAYMNT_PGUID	☐	UKM_PAYMNT_PGUID	SCPR_GUID	CHAR	32	0	Identification of Last Payment
21	PAYMNT_DATE	☐	UKM_PAYMNT_DATE	DATS	DATS	8	0	Date of Last Payment
22	PAYMNT_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
23	PAYMNT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	PAYMNT_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
25	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
26	X_IDX_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
27	IDX_FIGURE	☐	UKM_IDX_FIGURE	DEC6	DEC	6	0	Key Figure in FI Summary
28	IDX_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
29	IDX_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
30	IDX_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
31	SL_ARR_WO	☐	UKM_SL_ARR_WO	UKM_DEC3	DEC	3	0	Average arrears with payments without cash discount taken
32	SL_ARR_WO_AMOUNT	☐	UKM_SL_ARR_WO_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items with Cash Discount Not Taken
33	SL_SLARR_W	☐	UKM_SL_SLARR_W	UKM_DEC3	DEC	3	0	Average Arrears with Cash Discount Payments
34	SL_ARR_W_AMOUNT	☐	UKM_SL_ARR_W_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items without Cash Discount Loss
35	SALES_VOL	☐	UKM_SALES_VOL	WERTV8	CURR	15	2	Sales of Last 12 Months
36	SALES_MAX	☐	UKM_SALES_MAX	WERTV8	CURR	15	2	Highest Monthly Sales in Last 12 Months

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	UKM_S_BP_VECTOR	DUNN_CURR	TCURC	WAERS
2	UKM_S_BP_VECTOR	IDX_CURR	TCURC	WAERS
3	UKM_S_BP_VECTOR	OVDUE_CURR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	200