SAP ABAP Table UKM_S_VECTOR (Report FI Summary)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CR-AD (Application Component) Adaptor
     ⤷ UKM_R3_XI_PROXIES (Package) Proxies for FSCM CR in R/3

Basic Data

Table Category	INTTAB	Structure
Structure	UKM_S_VECTOR	Table Relationship Diagram
Short Description	Report FI Summary

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	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
2	CREDIT_SGMNT	☐	UKM_PI_CREDIT_SGMNT	CHAR10	CHAR	10	0	Credit Segment
3	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	.INCLUDE	☐				0	0	Credit Management: FI Summary Data
5	X_DUNN_REVOKED	☐	UKM_PI_DATA_REV	XFELD	CHAR	1	0	Data Invalid
6	DUNN_MAX_LV	☐	UKM_PI_DUNN_MAX_LV	CHAR10	CHAR	10	0	Highest Dunning Level of Business Partner
7	DUNN_AMOUNT	☐	UKM_PI_AMOUNT	WERTV8	CURR	15	2	Amount
8	DUNN_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	DUNN_COUNTER	☐	UKM_PI_DUNN_COUNTER	INT4	INT4	10	0	Number of Dunning Notices
10	DUNN_DATE	☐	UKM_PI_DUNN_DATE	DATS	DATS	8	0	Date of Last Dunning Notice
11	DUNN_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
12	DUNN_OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
13	DUNN_OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
14	DUNN_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
15	.INCLUDE	☐				0	0	Credit Management: FI Summary Data
16	X_OVDUE_REVOKED	☐	UKM_PI_DATA_REV	XFELD	CHAR	1	0	Data Invalid
17	OVDUE_NET_DATE	☐	UKM_PI_OVDUE_NET_DATE	DATS	DATS	8	0	Due Date for Net Payment
18	OVDUE_DAYS	☐	UKM_PI_OVDUE_DAYS	DEC3	DEC	3	0	Days in Arrears
19	OVDUE_AMOUNT	☐	UKM_PI_AMOUNT	WERTV8	CURR	15	2	Amount
20	OVDUE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	OVDUE_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
22	OVDUE_OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
23	OVDUE_OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
24	OVDUE_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
25	.INCLUDE	☐				0	0	Credit Management: FI Summary Data
26	X_PAYMNT_REVOKED	☐	UKM_PI_DATA_REV	XFELD	CHAR	1	0	Data Invalid
27	PAYMNT_DATE	☐	UKM_PI_PAYMNT_DATE	DATS	DATS	8	0	Date of Last Payment
28	PAYMNT_AMOUNT	☐	UKM_PI_AMOUNT	WERTV8	CURR	15	2	Amount
29	PAYMNT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	PAYMNT_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
31	PAYMNT_OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
32	PAYMNT_OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
33	PAYMNT_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
34	.INCLUDE	☐				0	0	Credit Management: FI Summary Data
35	X_IDX_REVOKED	☐	UKM_PI_DATA_REV	XFELD	CHAR	1	0	Data Invalid
36	IDX_FIGURE	☐	UKM_PI_IDX_FIGURE	DEC6	DEC	6	0	Key Figure in FI Summary
37	IDX_AMOUNT	☐	UKM_PI_AMOUNT	WERTV8	CURR	15	2	Amount
38	IDX_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	IDX_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
40	SL_ARR_WO	☐	UKM_PI_SL_ARR_WO	WRTV2	DEC	3	0	Average Arrears for Payments where No Cash Discount Taken
41	SL_ARR_WO_AMOUNT	☐	UKM_PI_SL_ARR_WO_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items with Cash Discount Not Taken
42	SL_SLARR_W	☐	UKM_PI_SL_SLARR_W	WRTV2	DEC	3	0	Average Arrears with Cash Discount Payments
43	SL_ARR_W_AMOUNT	☐	UKM_PI_SL_ARR_W_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items without Cash Discount Loss
44	SALES_VOL	☐	UKM_PI_SALES_VOL	WERTV8	CURR	15	2	Sales of Last 12 Months
45	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