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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | UKM_S_BP_VECTOR_DI |
|
| 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 | |
BAPILOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system from which message originates | * | |
| 2 | |
UKM_CREDIT_SGMNT | UKM_CREDIT_SGMNT | CHAR | 10 | 0 | Credit Segment | * | |
| 3 | |
BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
| 4 | |
UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
| 5 | |
UKM_DUNN_PGUID | SCPR_GUID | CHAR | 32 | 0 | ID of Highest Dunning Level | ||
| 6 | |
UKM_DUNN_MAX_LV | UKM_DUNN_MAX_LV | CHAR | 10 | 0 | Highest Dunning Level of Business Partner | ||
| 7 | |
UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
| 8 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 9 | |
CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
| 10 | |
UKM_OVDUE_PGUID | SCPR_GUID | CHAR | 32 | 0 | ID of Overdue Item | ||
| 11 | |
UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
| 12 | |
UKM_DATE_CHAR | CHAR8 | CHAR | 8 | 0 | Date for Direct Input | ||
| 13 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
| 14 | |
UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 16 | |
CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
| 17 | |
UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
| 18 | |
UKM_PAYMNT_PGUID | SCPR_GUID | CHAR | 32 | 0 | Identification of Last Payment | ||
| 19 | |
UKM_DATE_CHAR | CHAR8 | CHAR | 8 | 0 | Date for Direct Input | ||
| 20 | |
UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
| 21 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 22 | |
CHAR15 | CHAR15 | CHAR | 15 | 0 | Char 15 | ||
| 23 | |
UKM_XCALC_LIMIT | XFELD | CHAR | 1 | 0 | Calculate Credit Limit | ||
| 24 | |
UKM_DATA_REVOKED | XFELD | CHAR | 1 | 0 | Date Invalid | ||
| 25 | |
UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
| 26 | |
UKM_AMOUNT_CHAR | CHAR30 | CHAR | 30 | 0 | Amount (P15) for Direct Input | ||
| 27 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 28 | |
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 | |
|
|||
| 2 | UKM_S_BP_VECTOR_DI | OVDUE_CURR | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 200 |