UKM_BI_BP_VECTOR_IT SAP (Extract Structure for business partner vector data) Structure details

Dictionary Type: Structure
Description: Extract Structure for business partner vector data




ABAP Code to SELECT data from UKM_BI_BP_VECTOR_IT
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
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
LOGSYSLogical system from which message originates BAPILOGSYSCHAR10Assigned to domainALPHALOGSYS
CREDIT_SGMNTCredit Segment UKM_CREDIT_SGMNTCHAR10Assigned to domainUKM_CREDIT_SGMNTUKM_SEGMENT
DUNN_MAX_LVHighest Dunning Level of Business Partner UKM_DUNN_MAX_LVCHAR10UKM_DUNN_MAX_LV
DUNN_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
DUNN_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DUNN_DATEDate of Dunning UKM_DUNN_DATEDATS8DATS
DUNN_COUNTERNumber of Dunning Notices UKM_DUNN_COUNTERINT410INT4
OVDUE_NET_DATENet Due Date UKM_OVDUE_NET_DATEDATS8DATS
OVDUE_DAYSDays in Arrears UKM_OVDUE_DAYSDEC3DEC3
OVDUE_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
OVDUE_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PAYMNT_DATEDate of Last Payment UKM_PAYMNT_DATEDATS8DATS
PAYMNT_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
PAYMNT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
IDX_FIGUREKey Figure in FI Summary (for extract structure) UKM_BI_IDX_FIGUREDEC7DEC7
IDX_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
IDX_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SL_ARR_WOAverage arrears with payments without cash discount taken UKM_SL_ARR_WODEC3UKM_DEC3
SL_ARR_WO_AMOUNTGross Total of Cleared Items with Cash Discount Not Taken UKM_SL_ARR_WO_AMOUNTCURR15(2) WERTV8
SL_SLARR_WAverage Arrears with Cash Discount Payments UKM_SL_SLARR_WDEC3UKM_DEC3
SL_ARR_W_AMOUNTGross Total of Cleared Items without Cash Discount Loss UKM_SL_ARR_W_AMOUNTCURR15(2) WERTV8
SALES_VOLSales of Last 12 Months UKM_SALES_VOLCURR15(2) WERTV8
SALES_MAXHighest Monthly Sales in Last 12 Months UKM_SALES_MAXCURR15(2) WERTV8
COL_SUB_PERCENTPercentage Rate of Due Items Submitted for Collection UKM_COL_SUB_PERCENTDEC3
COL_SUB_AMOUNTAmount of Receivables Transferred to Collection Agency UKM_COL_SUBM_AMOUNTCURR15(2) WERTV8
XCRITICALSpecial Attention Required UKM_CRITICAL_ACCOUNTCHAR1XFELD
XBLOCKEDBlocked by Credit Management UKM_XBLOCKEDCHAR1XFELD
BLOCK_REASONReason for Block in Credit Management UKM_BLOCK_REASONCHAR2Assigned to domainUKM_BLOCK_REASON
FOLLOW_UP_DTResubmission Date UKM_FOLLOW_UP_DTDATS8DATS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
RECORDMODEBW Delta Process: Record Mode RODMUPDMODCHAR1RODMUPDMOD

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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