SAP ABAP Table VUKMBP_VECTOR_IT (Change Document Structure; Generated by RSSCD000)

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	VUKMBP_VECTOR_IT	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VUKMBP_VECTOR_IT	CREDIT_SGMNT	UKMCRED_SGM0C	CREDIT_SGMNT
2	VUKMBP_VECTOR_IT	DUNN_CURR	TCURC	WAERS
3	VUKMBP_VECTOR_IT	IDX_CURR	TCURC	WAERS
4	VUKMBP_VECTOR_IT	OVDUE_CURR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600