UKM_TRANSFER_ARV is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of UKM_TRANSFER_ARV in SAP.
- Table description : Data from AR for SAP Credit Management
- Module : FIN-FSCM-CR-AD
- Parent Module : FIN
- Package : UKM_GENERAL
- Software Component : SAP_FIN
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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_TRANSFER_ARV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| KUNNR | Customer Number | KUNNR | KUNNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| BP_CRITER | Differentiation Criterion | BP_CRITER | BP_CRITER |
| DATA_TYPE | Identification for Payment Behavior Summary | UKM_DATA_TYPE | UKM_DATA_TYPE |
| .INCLUDE | Data for FI Summary | ||
| KKBER | Credit control area | KKBER | KKBER |
| XFELD | Data Invalid | UKM_PI_DATA_REV | XFELD |
| TEXT | Text Field | BP_TEXT | TEXT60 |
| AMNT | Amount | UKM_PI_AMOUNT | WERTV8 |
| CURR | Currency Key | WAERS | WAERS |
| DATEA | Field of type DATS | DATS | DATS |
| COUNTER | Key Figure in FI Summary | UKM_PI_IDX_FIGURE | DEC6 |
| .INCLUDE | Object Relationship Service: BOR object identifier | ||
| OBJKEY | Object key | SWO_TYPEID | SWO_TYPEID |
| OBJTYPE | Object Type | SWO_OBJTYP | OJ_NAME |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
UKM_TRANSFER_ARV related tables
| Table | Note |
|---|---|
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| 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. |
| UKM_CRLT_RULE0T | SAP Credit Mgt: Rule for Calculating Credit Limit (Texts) |
| 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 |
| UKMCRED_SGM0C | SAP Credit Management: Segment Data |
| UKMCRED_SGM0T | SAP Credit Management: Texts for Segment Data |
Credit management TablesCustomer master credit management TablesCredit management rating prcedure TablesReason for lock in credit management TablesCustomer master data management TablesVendor master data management TablesHow to map vender master data in material management TablesMaterial management service master data Tables
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