SAP Table UKM_ITEM_SEQIN - Credit Management Line Items Inbound

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
CREDIT_SGMNT X UKM_CREDIT_SGMNT CHAR 13 10 0 UKMCRED_SGM0C Credit Segment
IGUID X UKM_ITEM_GUID CHAR 23 32 0 ID of Line Item
SNDTMP X UKM_SNDTP DEC 55 15 0 Sender Time Stamp
SNDSEQ X UKM_SEQNO NUMC 63 3 0 Sequence
RECTMP UKM_RECTP DEC 66 15 0 Recipient Time Stamp
XERROR FLAG CHAR 74 1 0 General Flag
TMSTMP TIMESTAMP DEC 75 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
COMM_TYP UKM_COMM_TYP CHAR 83 3 0 Credit Exposure Category
SUM_TYP UKM_SUM_TYP CHAR 86 1 0 Type of Totaling
AMOUNT UKM_COMM_ACTUAL_ITEM CURR 87 15 2 Commitment in Reporting Currency
AMOUNT_SEC UKM_COMM_SECURED CURR 95 15 2 Hedged Liability (Message Currency)
CURRENCY WAERS CUKY 103 5 0 TCURC Currency Key
PMTYP UKM_PARTNER_MSG_TYPE CHAR 108 1 0 Partner Message Category
PMKEY UKM_PARTNER_MSG_KEY CHAR 109 32 0 Partner Message ID
PGUID UKM_PREDEC_GUID CHAR 141 32 0 ID of Preceding Document
SGUID UKM_SUCCEED_GUID CHAR 173 32 0 ID of Succeeding Document
STATUS J_STATUS CHAR 205 5 0 Object status
MSG_PARTNER UKM_MSG_PARTNER CHAR 210 10 0 Original Business Partner from XI Message
MSG_SGMNT UKM_MSG_SGMNT CHAR 220 10 0 UKMCRED_SGM0C Original Credit Segment
LOG_HNDL BALLOGHNDL CHAR 230 22 0 Application Log: Log Handle