UKM_ITEM_SEQIN is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UKM_ITEM_SEQIN in SAP.
- Table description : Credit Management Line Items Inbound
- Module : FIN-FSCM-CR-CR
- Parent Module : FIN
- Package : UKM_BUSINESS_PARTNER
- 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 UKM_ITEM_SEQIN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| CREDIT_SGMNT | Credit Segment | UKM_CREDIT_SGMNT | UKM_CREDIT_SGMNT |
| IGUID | ID of Line Item | UKM_ITEM_GUID | SYSUUID_C |
| SNDTMP | Sender Time Stamp | UKM_SNDTP | TZNTSTMPS |
| SNDSEQ | Sequence | UKM_SEQNO | NUM03 |
| RECTMP | Recipient Time Stamp | UKM_RECTP | TZNTSTMPS |
| XERROR | General Flag | FLAG | FLAG |
| .INCLUDE | SAP Credit Management: Line Item Data | ||
| TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| COMM_TYP | Credit Exposure Category | UKM_COMM_TYP | UKM_COMM_TYP |
| SUM_TYP | Type of Totaling | UKM_SUM_TYP | UKM_SUM_TYP |
| AMOUNT | Commitment in Reporting Currency | UKM_COMM_ACTUAL_ITEM | UKM_CREDIT_LIMIT |
| AMOUNT_SEC | Hedged Liability (Message Currency) | UKM_COMM_SECURED | UKM_CREDIT_LIMIT |
| CURRENCY | Currency Key | WAERS | WAERS |
| PMTYP | Partner Message Category | UKM_PARTNER_MSG_TYPE | UKM_PARTNER_MSG_TYPE |
| PMKEY | Partner Message ID | UKM_PARTNER_MSG_KEY | EXTID_HASH |
| PGUID | ID of Preceding Document | UKM_PREDEC_GUID | SYSUUID_C |
| SGUID | ID of Succeeding Document | UKM_SUCCEED_GUID | SYSUUID_C |
| STATUS | Object status | J_STATUS | J_STATUS |
| MSG_PARTNER | Original Business Partner from XI Message | UKM_MSG_PARTNER | BU_PARTNER |
| MSG_SGMNT | Original Credit Segment | UKM_MSG_SGMNT | UKM_CREDIT_SGMNT |
| LOG_HNDL | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
UKM_ITEM_SEQIN related tables
| Table | Note |
|---|---|
| UKM_ITEM_SEQIN | Credit Management Line Items Inbound |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_EXT_GUID | Credit Management: Line Items |
| UKM_ITEM | Credit Management: Line Items |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| T024B | Credit management: Credit representative groups |
| T024P | Credit Management: Credit Representatives |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
| 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. |
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