UKM_BI_BP_VECTOR_IT SAP (Extract Structure for business partner vector data) Structure details
Description: Extract Structure for business partner vector data
Related tables to UKM_BI_BP_VECTOR_IT
Access table UKM_BI_BP_VECTOR_IT
Structure field list including key, data, relationships and ABAP select examples
UKM_BI_BP_VECTOR_IT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Extract Structure for business partner vector data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_UKM_BI_BP_VECTOR_IT TYPE UKM_BI_BP_VECTOR_IT.
The UKM_BI_BP_VECTOR_IT table consists of various fields, each holding specific information or linking keys about Extract Structure for business partner vector data data available in SAP. These include LOGSYS (Logical system from which message originates), CREDIT_SGMNT (Credit Segment), DUNN_MAX_LV (Highest Dunning Level of Business Partner), DUNN_AMOUNT (Amount).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP UKM_BI_BP_VECTOR_IT structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
LOGSYS | Logical system from which message originates | BAPILOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CREDIT_SGMNT | Credit Segment | UKM_CREDIT_SGMNT | CHAR | 10 | Assigned to domain | UKM_CREDIT_SGMNT | UKM_SEGMENT | ||
DUNN_MAX_LV | Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV | CHAR | 10 | UKM_DUNN_MAX_LV | ||||
DUNN_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
DUNN_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DUNN_DATE | Date of Dunning | UKM_DUNN_DATE | DATS | 8 | DATS | ||||
DUNN_COUNTER | Number of Dunning Notices | UKM_DUNN_COUNTER | INT4 | 10 | INT4 | ||||
OVDUE_NET_DATE | Net Due Date | UKM_OVDUE_NET_DATE | DATS | 8 | DATS | ||||
OVDUE_DAYS | Days in Arrears | UKM_OVDUE_DAYS | DEC | 3 | DEC3 | ||||
OVDUE_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
OVDUE_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PAYMNT_DATE | Date of Last Payment | UKM_PAYMNT_DATE | DATS | 8 | DATS | ||||
PAYMNT_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
PAYMNT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
IDX_FIGURE | Key Figure in FI Summary (for extract structure) | UKM_BI_IDX_FIGURE | DEC | 7 | DEC7 | ||||
IDX_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
IDX_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SL_ARR_WO | Average arrears with payments without cash discount taken | UKM_SL_ARR_WO | DEC | 3 | UKM_DEC3 | ||||
SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | UKM_SL_ARR_WO_AMOUNT | CURR | 15(2) | WERTV8 | ||||
SL_SLARR_W | Average Arrears with Cash Discount Payments | UKM_SL_SLARR_W | DEC | 3 | UKM_DEC3 | ||||
SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | UKM_SL_ARR_W_AMOUNT | CURR | 15(2) | WERTV8 | ||||
SALES_VOL | Sales of Last 12 Months | UKM_SALES_VOL | CURR | 15(2) | WERTV8 | ||||
SALES_MAX | Highest Monthly Sales in Last 12 Months | UKM_SALES_MAX | CURR | 15(2) | WERTV8 | ||||
COL_SUB_PERCENT | Percentage Rate of Due Items Submitted for Collection | UKM_COL_SUB_PERCENT | DEC | 3 | |||||
COL_SUB_AMOUNT | Amount of Receivables Transferred to Collection Agency | UKM_COL_SUBM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
XCRITICAL | Special Attention Required | UKM_CRITICAL_ACCOUNT | CHAR | 1 | XFELD | ||||
XBLOCKED | Blocked by Credit Management | UKM_XBLOCKED | CHAR | 1 | XFELD | ||||
BLOCK_REASON | Reason for Block in Credit Management | UKM_BLOCK_REASON | CHAR | 2 | Assigned to domain | UKM_BLOCK_REASON | |||
FOLLOW_UP_DT | Resubmission Date | UKM_FOLLOW_UP_DT | DATS | 8 | DATS | ||||
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
RECORDMODE | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD |
Key field | Non-key field |
How do I retrieve data from SAP structure UKM_BI_BP_VECTOR_IT using ABAP code?
As UKM_BI_BP_VECTOR_IT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on UKM_BI_BP_VECTOR_IT as there is no data to select.How to access SAP table UKM_BI_BP_VECTOR_IT
Within an ECC or HANA version of SAP you can also view further information about UKM_BI_BP_VECTOR_IT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects