SAP ABAP Table UKM_S_BP_VECTOR_DI (Direct Input foür UKM_BP_vector)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
⤷ UKM_BUSINESS_PARTNER (Package) SAP Credit Management - Business Partner
⤷ 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_DI | Table Relationship Diagram |
Short Description | Direct Input foür UKM_BP_vector |
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 | LOGSYS | BAPILOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system from which message originates | * | |
2 | CREDIT_SGMNT | UKM_CREDIT_SGMNT | UKM_CREDIT_SGMNT | CHAR | 10 | 0 | Credit Segment | * | |
3 | CHIND_SEGMENT | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
4 | X_DUNN_REVOKED | UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
5 | DUNN_PGUID | UKM_DUNN_PGUID | SCPR_GUID | CHAR | 32 | 0 | ID of Highest Dunning Level | ||
6 | DUNN_MAX_LV | UKM_DUNN_MAX_LV | UKM_DUNN_MAX_LV | CHAR | 10 | 0 | Highest Dunning Level of Business Partner | ||
7 | DUNN_AMOUNT | UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
8 | DUNN_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | DUNN_TIMESTAMP | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
10 | OVDUE_PGUID | UKM_OVDUE_PGUID | SCPR_GUID | CHAR | 32 | 0 | ID of Overdue Item | ||
11 | X_OVDUE_REVOKED | UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
12 | OVDUE_NET_DATE | UKM_DATE_CHAR | CHAR8 | CHAR | 8 | 0 | Date for Direct Input | ||
13 | OVDUE_DAYS | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
14 | OVDUE_AMOUNT | UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
15 | OVDUE_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | OVDUE_TIMESTAMP | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
17 | X_PAYMNT_REVOKED | UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
18 | PAYMNT_PGUID | UKM_PAYMNT_PGUID | SCPR_GUID | CHAR | 32 | 0 | Identification of Last Payment | ||
19 | PAYMNT_DATE | UKM_DATE_CHAR | CHAR8 | CHAR | 8 | 0 | Date for Direct Input | ||
20 | PAYMNT_AMOUNT | UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
21 | PAYMNT_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | PAYMNT_TIMESTAMP | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
23 | X_CALC_LIMIT | UKM_XCALC_LIMIT | XFELD | CHAR | 1 | 0 | Calculate Credit Limit | ||
24 | X_IDX_REVOKED | UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
25 | IDX_FIGURE | UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
26 | IDX_AMOUNT | UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
27 | IDX_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
28 | IDX_TIMESTAMP | CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | UKM_S_BP_VECTOR_DI | DUNN_CURR | TCURC | WAERS | |||
2 | UKM_S_BP_VECTOR_DI | OVDUE_CURR | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 200 |