SAP ABAP Table UKM_S_PI_VECTOR_INDEX (Credit Management: FI Summary Data)
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_S_PI_VECTOR_INDEX | Table Relationship Diagram |
Short Description | 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 | X_IDX_REVOKED | UKM_PI_DATA_REV | XFELD | CHAR | 1 | 0 | Data Invalid | ||
2 | IDX_FIGURE | UKM_PI_IDX_FIGURE | DEC6 | DEC | 6 | 0 | Key Figure in FI Summary | ||
3 | IDX_AMOUNT | UKM_PI_AMOUNT | WERTV8 | CURR | 15 | 2 | Amount | ||
4 | IDX_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | IDX_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
6 | SL_ARR_WO | UKM_PI_SL_ARR_WO | WRTV2 | DEC | 3 | 0 | Average Arrears for Payments where No Cash Discount Taken | ||
7 | SL_ARR_WO_AMOUNT | UKM_PI_SL_ARR_WO_AMOUNT | WERTV8 | CURR | 15 | 2 | Gross Total of Cleared Items with Cash Discount Not Taken | ||
8 | SL_SLARR_W | UKM_PI_SL_SLARR_W | WRTV2 | DEC | 3 | 0 | Average Arrears with Cash Discount Payments | ||
9 | SL_ARR_W_AMOUNT | UKM_PI_SL_ARR_W_AMOUNT | WERTV8 | CURR | 15 | 2 | Gross Total of Cleared Items without Cash Discount Loss | ||
10 | SALES_VOL | UKM_PI_SALES_VOL | WERTV8 | CURR | 15 | 2 | Sales of Last 12 Months | ||
11 | 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 |