Data Element list used by SAP ABAP Table UKM_S_BP_VECTOR_IT (SAP Credit Management: Credit Segment Data - Single Record)
SAP ABAP Table 
UKM_S_BP_VECTOR_IT (SAP Credit Management: Credit Segment Data - Single Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPILOGSYS | Logical system from which message originates | |
| 2 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 3 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 4 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 5 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 6 | Data Element |
UKM_AMOUNT | Amount | |
| 7 | Data Element |
UKM_AMOUNT | Amount | |
| 8 | Data Element |
UKM_AMOUNT | Amount | |
| 9 | Data Element |
UKM_AMOUNT | Amount | |
| 10 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 11 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 12 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 13 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 14 | Data Element |
UKM_DUNN_COUNTER | Number of Dunning Notices | |
| 15 | Data Element |
UKM_DUNN_DATE | Date of Dunning | |
| 16 | Data Element |
UKM_DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 17 | Data Element |
UKM_DUNN_PGUID | ID of Highest Dunning Level | |
| 18 | Data Element |
UKM_IDX_FIGURE | Key Figure in FI Summary | |
| 19 | Data Element |
UKM_OVDUE_DAYS | Days in Arrears | |
| 20 | Data Element |
UKM_OVDUE_NET_DATE | Net Due Date | |
| 21 | Data Element |
UKM_OVDUE_PGUID | ID of Overdue Item | |
| 22 | Data Element |
UKM_PAYMNT_DATE | Date of Last Payment | |
| 23 | Data Element |
UKM_PAYMNT_PGUID | Identification of Last Payment | |
| 24 | Data Element |
UKM_SALES_MAX | Highest Monthly Sales in Last 12 Months | |
| 25 | Data Element |
UKM_SALES_VOL | Sales of Last 12 Months | |
| 26 | Data Element |
UKM_SL_ARR_WO | Average arrears with payments without cash discount taken | |
| 27 | Data Element |
UKM_SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 28 | Data Element |
UKM_SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 29 | Data Element |
UKM_SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 30 | Data Element |
WAERS | Currency Key | |
| 31 | Data Element |
WAERS | Currency Key | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WAERS | Currency Key |
