SAP ABAP Table UKMBP_VECTOR_IT (SAP Credit Management: Credit Segment)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_BP_DB (Package) SAP Credit Management: Master Data

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	UKMBP_VECTOR_IT	Table Relationship Diagram
Short Description	SAP Credit Management: Credit Segment

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PARTNER	☑	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	LOGSYS	☑	BAPILOGSYS	LOGSYS	CHAR	10	0	Logical system from which message originates	*
4	CREDIT_SGMNT	☑	UKM_CREDIT_SGMNT	UKM_CREDIT_SGMNT	CHAR	10	0	Credit Segment	UKMCRED_SGM0C
5	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
6	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
7	X_DUNN_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
8	DUNN_PGUID	☐	UKM_DUNN_PGUID	SCPR_GUID	CHAR	32	0	ID of Highest Dunning Level
9	DUNN_MAX_LV	☐	UKM_DUNN_MAX_LV	UKM_DUNN_MAX_LV	CHAR	10	0	Highest Dunning Level of Business Partner
10	DUNN_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
11	DUNN_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
12	DUNN_DATE	☐	UKM_DUNN_DATE	DATS	DATS	8	0	Date of Dunning
13	DUNN_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
14	DUNN_COUNTER	☐	UKM_DUNN_COUNTER	INT4	INT4	10	0	Number of Dunning Notices
15	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
16	OVDUE_PGUID	☐	UKM_OVDUE_PGUID	SCPR_GUID	CHAR	32	0	ID of Overdue Item
17	X_OVDUE_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
18	OVDUE_NET_DATE	☐	UKM_OVDUE_NET_DATE	DATS	DATS	8	0	Net Due Date
19	OVDUE_DAYS	☐	UKM_OVDUE_DAYS	DEC3	DEC	3	0	Days in Arrears
20	OVDUE_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
21	OVDUE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
22	OVDUE_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
23	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
24	X_PAYMNT_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
25	PAYMNT_PGUID	☐	UKM_PAYMNT_PGUID	SCPR_GUID	CHAR	32	0	Identification of Last Payment
26	PAYMNT_DATE	☐	UKM_PAYMNT_DATE	DATS	DATS	8	0	Date of Last Payment
27	PAYMNT_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
28	PAYMNT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	PAYMNT_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
30	.INCLUDE	☐				0	0	SAP Credit Management: FI Summary Data
31	X_IDX_REVOKED	☐	UKM_DATA_REVOKED	XFELD	CHAR	1	0	Date Invalid
32	IDX_FIGURE	☐	UKM_IDX_FIGURE	DEC6	DEC	6	0	Key Figure in FI Summary
33	IDX_AMOUNT	☐	UKM_AMOUNT	WERTV8	CURR	15	2	Amount
34	IDX_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
35	IDX_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
36	SL_ARR_WO	☐	UKM_SL_ARR_WO	UKM_DEC3	DEC	3	0	Average arrears with payments without cash discount taken
37	SL_ARR_WO_AMOUNT	☐	UKM_SL_ARR_WO_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items with Cash Discount Not Taken
38	SL_SLARR_W	☐	UKM_SL_SLARR_W	UKM_DEC3	DEC	3	0	Average Arrears with Cash Discount Payments
39	SL_ARR_W_AMOUNT	☐	UKM_SL_ARR_W_AMOUNT	WERTV8	CURR	15	2	Gross Total of Cleared Items without Cash Discount Loss
40	SALES_VOL	☐	UKM_SALES_VOL	WERTV8	CURR	15	2	Sales of Last 12 Months
41	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	UKMBP_VECTOR_IT	CREDIT_SGMNT	UKMCRED_SGM0C	CREDIT_SGMNT
2	UKMBP_VECTOR_IT	DUNN_CURR	TCURC	WAERS
3	UKMBP_VECTOR_IT	IDX_CURR	TCURC	WAERS
4	UKMBP_VECTOR_IT	OVDUE_CURR	TCURC	WAERS

History

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