SAP Table UKM_TRANSFER_ARV - Data from AR for SAP Credit Management

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT X MANDT CLNT 0 3 0 T000 Client
KUNNR X KUNNR CHAR 3 10 0 KNA1 Customer Number
BUKRS X BUKRS CHAR 13 4 0 T001 Company Code
BP_CRITER X BP_CRITER CHAR 17 10 0 Differentiation Criterion
DATA_TYPE X UKM_DATA_TYPE NUMC 27 2 0 Identification for Payment Behavior Summary
KKBER KKBER CHAR 29 4 0 T014 Credit Control Area
XFELD UKM_PI_DATA_REV CHAR 33 1 0 Data Invalid
TEXT BP_TEXT CHAR 34 60 0 Text Field
AMNT UKM_PI_AMOUNT CURR 94 15 2 Amount
CURR WAERS CUKY 102 5 0 TCURC Currency Key
DATEA DATS DATS 107 8 0 Field of type DATS
COUNTER UKM_PI_IDX_FIGURE DEC 115 6 0 Key Figure in FI Summary
OBJKEY SWO_TYPEID CHAR 119 70 0 Object key
OBJTYPE SWO_OBJTYP CHAR 189 10 0 TOJTB Object Type
LOGSYS LOGSYS CHAR 199 10 0 Logical system
TIMESTAMP TIMESTAMP DEC 209 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)