Data Element list used by SAP ABAP Table UKM_PI_VECTOR_MSG (Fields for Liability Update in SAP Credit Management)
SAP ABAP Table 
UKM_PI_VECTOR_MSG (Fields for Liability Update in SAP Credit Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BU_PARTNER | Business Partner Number | |
| 2 | Data Element |
KUNNR | Customer Number | |
| 3 | Data Element |
LOGSYS | Logical system | |
| 4 | Data Element |
LOGSYS | Logical system | |
| 5 | Data Element |
LOGSYS | Logical system | |
| 6 | Data Element |
MANDT | Client | |
| 7 | Data Element |
SWO_OBJTYP | Object Type | |
| 8 | Data Element |
SWO_OBJTYP | Object Type | |
| 9 | Data Element |
SWO_OBJTYP | Object Type | |
| 10 | Data Element |
SWO_TYPEID | Object key | |
| 11 | Data Element |
SWO_TYPEID | Object key | |
| 12 | Data Element |
SWO_TYPEID | Object key | |
| 13 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 14 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 15 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 16 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 17 | Data Element |
UKM_PI_AMOUNT | Amount | |
| 18 | Data Element |
UKM_PI_AMOUNT | Amount | |
| 19 | Data Element |
UKM_PI_AMOUNT | Amount | |
| 20 | Data Element |
UKM_PI_AMOUNT | Amount | |
| 21 | Data Element |
UKM_PI_CREDIT_SGMNT | Credit Segment | |
| 22 | Data Element |
UKM_PI_DATA_REV | Data Invalid | |
| 23 | Data Element |
UKM_PI_DATA_REV | Data Invalid | |
| 24 | Data Element |
UKM_PI_DATA_REV | Data Invalid | |
| 25 | Data Element |
UKM_PI_DATA_REV | Data Invalid | |
| 26 | Data Element |
UKM_PI_DUNN_COUNTER | Number of Dunning Notices | |
| 27 | Data Element |
UKM_PI_DUNN_DATE | Date of Last Dunning Notice | |
| 28 | Data Element |
UKM_PI_DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 29 | Data Element |
UKM_PI_IDX_FIGURE | Key Figure in FI Summary | |
| 30 | Data Element |
UKM_PI_OVDUE_DAYS | Days in Arrears | |
| 31 | Data Element |
UKM_PI_OVDUE_NET_DATE | Due Date for Net Payment | |
| 32 | Data Element |
UKM_PI_PAYMNT_DATE | Date of Last Payment | |
| 33 | Data Element |
UKM_PI_SALES_MAX | Highest Sales within Last 12 Months | |
| 34 | Data Element |
UKM_PI_SALES_VOL | Sales of Last 12 Months | |
| 35 | Data Element |
UKM_PI_SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | |
| 36 | Data Element |
UKM_PI_SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 37 | Data Element |
UKM_PI_SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 38 | Data Element |
UKM_PI_SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WAERS | Currency Key |
