SAP Table UKMBP_VECTOR_IT - SAP Credit Management: Credit Segment

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
PARTNER X BU_PARTNER CHAR 3 10 0 Business Partner Number
LOGSYS X BAPILOGSYS CHAR 13 10 0 Logical system from which message originates
CREDIT_SGMNT X UKM_CREDIT_SGMNT CHAR 23 10 0 UKMCRED_SGM0C Credit Segment
X_DUNN_REVOKED UKM_DATA_REVOKED CHAR 36 1 0 Date Invalid
DUNN_PGUID UKM_DUNN_PGUID CHAR 37 32 0 ID of Highest Dunning Level
DUNN_MAX_LV UKM_DUNN_MAX_LV CHAR 69 10 0 Highest Dunning Level of Business Partner
DUNN_AMOUNT UKM_AMOUNT CURR 79 15 2 Amount
DUNN_CURR WAERS CUKY 87 5 0 TCURC Currency Key
DUNN_DATE UKM_DUNN_DATE DATS 92 8 0 Date of Dunning
DUNN_TIMESTAMP TIMESTAMP DEC 100 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
DUNN_COUNTER UKM_DUNN_COUNTER INT4 108 10 0 Number of Dunning Notices
OVDUE_PGUID UKM_OVDUE_PGUID CHAR 112 32 0 ID of Overdue Item
X_OVDUE_REVOKED UKM_DATA_REVOKED CHAR 144 1 0 Date Invalid
OVDUE_NET_DATE UKM_OVDUE_NET_DATE DATS 145 8 0 Net Due Date
OVDUE_DAYS UKM_OVDUE_DAYS DEC 153 3 0 Days in Arrears
OVDUE_AMOUNT UKM_AMOUNT CURR 155 15 2 Amount
OVDUE_CURR WAERS CUKY 163 5 0 TCURC Currency Key
OVDUE_TIMESTAMP TIMESTAMP DEC 168 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
X_PAYMNT_REVOKED UKM_DATA_REVOKED CHAR 176 1 0 Date Invalid
PAYMNT_PGUID UKM_PAYMNT_PGUID CHAR 177 32 0 Identification of Last Payment
PAYMNT_DATE UKM_PAYMNT_DATE DATS 209 8 0 Date of Last Payment
PAYMNT_AMOUNT UKM_AMOUNT CURR 217 15 2 Amount
PAYMNT_CURR WAERS CUKY 225 5 0 TCURC Currency Key
PAYMNT_TIMESTAMP TIMESTAMP DEC 230 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
X_IDX_REVOKED UKM_DATA_REVOKED CHAR 238 1 0 Date Invalid
IDX_FIGURE UKM_IDX_FIGURE DEC 239 6 0 Key Figure in FI Summary
IDX_AMOUNT UKM_AMOUNT CURR 243 15 2 Amount
IDX_CURR WAERS CUKY 251 5 0 TCURC Currency Key
IDX_TIMESTAMP TIMESTAMP DEC 256 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
SL_ARR_WO UKM_SL_ARR_WO DEC 264 3 0 Average arrears with payments without cash discount taken
SL_ARR_WO_AMOUNT UKM_SL_ARR_WO_AMOUNT CURR 266 15 2 Gross Total of Cleared Items with Cash Discount Not Taken
SL_SLARR_W UKM_SL_SLARR_W DEC 274 3 0 Average Arrears with Cash Discount Payments
SL_ARR_W_AMOUNT UKM_SL_ARR_W_AMOUNT CURR 276 15 2 Gross Total of Cleared Items without Cash Discount Loss
SALES_VOL UKM_SALES_VOL CURR 284 15 2 Sales of Last 12 Months
SALES_MAX UKM_SALES_MAX CURR 292 15 2 Highest Monthly Sales in Last 12 Months