UKM_PI_VECTOR_MSG SAP (Fields for Liability Update in SAP Credit Management) Structure details
Dictionary Type: Structure
Description: Fields for Liability Update in SAP Credit Management
Description: Fields for Liability Update in SAP Credit Management
ABAP Code to SELECT data from UKM_PI_VECTOR_MSG
Related tables to UKM_PI_VECTOR_MSG
Access table UKM_PI_VECTOR_MSG
Related tables to UKM_PI_VECTOR_MSG
Access table UKM_PI_VECTOR_MSG
Structure field list including key, data, relationships and ABAP select examples
UKM_PI_VECTOR_MSG 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 "Fields for Liability Update in SAP Credit Management" 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_PI_VECTOR_MSG TYPE UKM_PI_VECTOR_MSG.
The UKM_PI_VECTOR_MSG table consists of various fields, each holding specific information or linking keys about Fields for Liability Update in SAP Credit Management data available in SAP. These include PARTNER (Business Partner Number), CREDIT_SGMNT (Credit Segment), KUNNR (Customer Numbers), X_DUNN_REVOKED (Data Invalid).. 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_PI_VECTOR_MSG 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| CREDIT_SGMNT | Credit Segment | UKM_PI_CREDIT_SGMNT | CHAR | 10 | CHAR10 | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| X_DUNN_REVOKED | Data Invalid | UKM_PI_DATA_REV | CHAR | 1 | XFELD | ||||
| DUNN_MAX_LV | Highest Dunning Level of Business Partner | UKM_PI_DUNN_MAX_LV | CHAR | 10 | CHAR10 | ||||
| DUNN_AMOUNT | Amount | UKM_PI_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| DUNN_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DUNN_COUNTER | Number of Dunning Notices | UKM_PI_DUNN_COUNTER | INT4 | 10 | INT4 | ||||
| DUNN_DATE | Date of Last Dunning Notice | UKM_PI_DUNN_DATE | DATS | 8 | DATS | ||||
| DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| DUNN_OBJKEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| DUNN_OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| DUNN_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| X_OVDUE_REVOKED | Data Invalid | UKM_PI_DATA_REV | CHAR | 1 | XFELD | ||||
| OVDUE_NET_DATE | Due Date for Net Payment | UKM_PI_OVDUE_NET_DATE | DATS | 8 | DATS | ||||
| OVDUE_DAYS | Days in Arrears | UKM_PI_OVDUE_DAYS | DEC | 3 | DEC3 | ||||
| OVDUE_AMOUNT | Amount | UKM_PI_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| OVDUE_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| OVDUE_OBJKEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| OVDUE_OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| OVDUE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| X_PAYMNT_REVOKED | Data Invalid | UKM_PI_DATA_REV | CHAR | 1 | XFELD | ||||
| PAYMNT_DATE | Date of Last Payment | UKM_PI_PAYMNT_DATE | DATS | 8 | DATS | ||||
| PAYMNT_AMOUNT | Amount | UKM_PI_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| PAYMNT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| PAYMNT_OBJKEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| PAYMNT_OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| PAYMNT_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| X_IDX_REVOKED | Data Invalid | UKM_PI_DATA_REV | CHAR | 1 | XFELD | ||||
| IDX_FIGURE | Key Figure in FI Summary | UKM_PI_IDX_FIGURE | DEC | 6 | DEC6 | ||||
| IDX_AMOUNT | Amount | UKM_PI_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| IDX_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| SL_ARR_WO | Average Arrears for Payments where No Cash Discount Taken | UKM_PI_SL_ARR_WO | DEC | 3 | WRTV2 | ||||
| SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | UKM_PI_SL_ARR_WO_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| SL_SLARR_W | Average Arrears with Cash Discount Payments | UKM_PI_SL_SLARR_W | DEC | 3 | WRTV2 | ||||
| SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | UKM_PI_SL_ARR_W_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| SALES_VOL | Sales of Last 12 Months | UKM_PI_SALES_VOL | CURR | 15(2) | WERTV8 | ||||
| SALES_MAX | Highest Sales within Last 12 Months | UKM_PI_SALES_MAX | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure UKM_PI_VECTOR_MSG using ABAP code?
As UKM_PI_VECTOR_MSG 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_PI_VECTOR_MSG as there is no data to select.How to access SAP table UKM_PI_VECTOR_MSG
Within an ECC or HANA version of SAP you can also view further information about UKM_PI_VECTOR_MSG 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