UKMBP_VECTOR_IT is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UKMBP_VECTOR_IT in SAP.
- Table description : SAP Credit Management: Credit Segment
- Module : FIN-FSCM-CR-CR
- Parent Module : FIN
- Package : UKM_BP_DB
- Software Component : FINBASIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP UKMBP_VECTOR_IT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| LOGSYS | Logical system from which message originates | BAPILOGSYS | LOGSYS |
| CREDIT_SGMNT | Credit Segment | UKM_CREDIT_SGMNT | UKM_CREDIT_SGMNT |
| .INCLUDE | SAP Credit Management: FI Summary Data | ||
| .INCLUDE | SAP Credit Management: FI Summary Data | ||
| X_DUNN_REVOKED | Date Invalid | UKM_DATA_REVOKED | XFELD |
| DUNN_PGUID | ID of Highest Dunning Level | UKM_DUNN_PGUID | SCPR_GUID |
| DUNN_MAX_LV | Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV | UKM_DUNN_MAX_LV |
| DUNN_AMOUNT | Amount | UKM_AMOUNT | WERTV8 |
| DUNN_CURR | Currency Key | WAERS | WAERS |
| DUNN_DATE | Date of Dunning | UKM_DUNN_DATE | DATS |
| DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DUNN_COUNTER | Number of Dunning Notices | UKM_DUNN_COUNTER | INT4 |
| .INCLUDE | SAP Credit Management: FI Summary Data | ||
| OVDUE_PGUID | ID of Overdue Item | UKM_OVDUE_PGUID | SCPR_GUID |
| X_OVDUE_REVOKED | Date Invalid | UKM_DATA_REVOKED | XFELD |
| OVDUE_NET_DATE | Net Due Date | UKM_OVDUE_NET_DATE | DATS |
| OVDUE_DAYS | Days in Arrears | UKM_OVDUE_DAYS | DEC3 |
| OVDUE_AMOUNT | Amount | UKM_AMOUNT | WERTV8 |
| OVDUE_CURR | Currency Key | WAERS | WAERS |
| OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| .INCLUDE | SAP Credit Management: FI Summary Data | ||
| X_PAYMNT_REVOKED | Date Invalid | UKM_DATA_REVOKED | XFELD |
| PAYMNT_PGUID | Identification of Last Payment | UKM_PAYMNT_PGUID | SCPR_GUID |
| PAYMNT_DATE | Date of Last Payment | UKM_PAYMNT_DATE | DATS |
| PAYMNT_AMOUNT | Amount | UKM_AMOUNT | WERTV8 |
| PAYMNT_CURR | Currency Key | WAERS | WAERS |
| PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| .INCLUDE | SAP Credit Management: FI Summary Data | ||
| X_IDX_REVOKED | Date Invalid | UKM_DATA_REVOKED | XFELD |
| IDX_FIGURE | Key Figure in FI Summary | UKM_IDX_FIGURE | DEC6 |
| IDX_AMOUNT | Amount | UKM_AMOUNT | WERTV8 |
| IDX_CURR | Currency Key | WAERS | WAERS |
| IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| SL_ARR_WO | Average arrears with payments without cash discount taken | UKM_SL_ARR_WO | UKM_DEC3 |
| SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | UKM_SL_ARR_WO_AMOUNT | WERTV8 |
| SL_SLARR_W | Average Arrears with Cash Discount Payments | UKM_SL_SLARR_W | UKM_DEC3 |
| SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | UKM_SL_ARR_W_AMOUNT | WERTV8 |
| SALES_VOL | Sales of Last 12 Months | UKM_SALES_VOL | WERTV8 |
| SALES_MAX | Highest Monthly Sales in Last 12 Months | UKM_SALES_MAX | WERTV8 |
UKMBP_VECTOR_IT related tables
| Table | Note |
|---|---|
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| UKMCRED_SGM0C | SAP Credit Management: Segment Data |
| UKMCRED_SGM0T | SAP Credit Management: Texts for Segment Data |
| UKM_PI_SGM0C | SAP Credit Management: Segment Data |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKM_COM_0T | SAP Credit Management: Texts for Credit Exposure Categories |
| UKM_CRLT_RULE | SAP Credit Management: Rule for Credit Limit Calculation |
| UKM_LIMIT_RULES | SAP Credit Management: Rules for Calc. Score and Credit Lim. |
| UDM_SGMT_CR | Assignment of Credit Segment to Collection Segment |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
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