UKM_S_ACCOUNT_DATA SAP (Credit Account Data) Structure details

Dictionary Type: Structure
Description: Credit Account Data




ABAP Code to SELECT data from UKM_S_ACCOUNT_DATA
Related tables to UKM_S_ACCOUNT_DATA
Access table UKM_S_ACCOUNT_DATA




Structure field list including key, data, relationships and ABAP select examples

UKM_S_ACCOUNT_DATA 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 "Credit Account 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_S_ACCOUNT_DATA TYPE UKM_S_ACCOUNT_DATA.

The UKM_S_ACCOUNT_DATA table consists of various fields, each holding specific information or linking keys about Credit Account Data data available in SAP. These include PARTNER (Business Partner Number), CREDIT_SGMNT (Credit Segment), OWN_RATING (Score), CHECK_RULE (Rule for Credit Check).. 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 (Deep)


SAP UKM_S_ACCOUNT_DATA 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
CREDIT_SGMNTCredit Segment UKM_CREDIT_SGMNTCHAR10UKMCRED_SGM0CUKM_CREDIT_SGMNTUKM_SEGMENT
OWN_RATINGScore UKM_OWN_RATINGCHAR10CHAR10
CHECK_RULERule for Credit Check UKM_CHECK_RULECHAR10UKM_CHCK_RULECHAR10
LIMIT_RULERule for Calculating Score and Credit Limit UKM_LIMIT_RULECHAR10UKM_LIMIT_RULESCHAR10
RATING_VAL_DATEValid To Date UKM_RATING_VALID_DATEDATS8DATS
RATING_CHG_DATEChange Date for Score UKM_RATING_CHG_DATEDATS8DATS
ALTERNATE_BPPartner for Credit Account UKM_ALTERNATE_BPCHAR10BUT000ALPHABU_PARTNER
OWN_RATING_CALCRule for Calculating Score UKM_OWN_RATING_CALCCHAR10CHAR10
RISK_CLASSRisk Class UKM_RISK_CLASSCHAR3UKM_RISK_CLUKM_RISK_CLASS
RISK_CLASS_CALCRisk Class Calculated UKM_RISK_CLASS_CALCCHAR3UKM_RISK_CLUKM_RISK_CLASS
RISK_CLASS_CHGDTRisk Class Changed On UKM_RISK_CLASS_CHG_DATEDATS8DATS
CREDIT_GROUPCustomer Credit Group UKM_CRED_GROUPNUMC4UKM_CUST_GRPUKM_CRED_GROUP
CREDIT_LIMITCredit Limit UKM_CREDIT_LIMITCURR15(2) UKM_CREDIT_LIMIT
XBLOCKEDBlocked by Credit Management UKM_XBLOCKEDCHAR1XFELD
LIMIT_VALID_DATEValid To Date UKM_VALID_DATEDATS8DATS
LIMIT_CHG_DATEChange Date for Credit Limit UKM_CHG_DATEDATS8DATS
COORDINATORCredit Analyst UKM_COORDINATORCHAR12USR02XUBNAME
CUST_GROUPCustomer Credit Group UKM_CUST_GROUPCHAR10CHAR10
FOLLOW_UP_DTResubmission Date UKM_FOLLOW_UP_DTDATS8DATS
CRED_LIM_CALCCalculated Credit Limit UKM_CREDIT_LIMIT_CALCCURR15(2) UKM_CREDIT_LIMIT
XCRITICALSpecial Attention Required UKM_CRITICAL_ACCOUNTCHAR1XFELD
X_LIMIT_ZEROLimit is Zero UKM_LIMIT_ZEROCHAR1XFELD
BLOCK_REASONReason for Block in Credit Management UKM_BLOCK_REASONCHAR2UKM_BL_REASONUKM_BLOCK_REASON
CRED_LIM_REQCredit Limit Requested UKM_CREDIT_LIMIT_REQCURR15(2) UKM_CREDIT_LIMIT
AUTOMATIC_REQLimit Request from Automatic Calculation UKM_AUTOMATIC_REQUESTCHAR1XFELD
LIM_VAL_DATE_REQValid To Date (Requested) UKM_VALID_DATE_REQDATS8DATS
REQ_DATERequest Date UKM_REQ_DATEDATS8DATS
ITEM_ERRORError Occurred in Liability Update UKM_ITEM_ERRORCHAR1XFELD
LOG_HNDLApplication Log: Log Handle BALLOGHNDLCHAR22SYSUUID_22
X_DUNN_REVOKEDDate Invalid UKM_DATA_REVOKEDCHAR1XFELD
DUNN_PGUIDID of Highest Dunning Level UKM_DUNN_PGUIDCHAR32SCPR_GUID
DUNN_MAX_LVHighest Dunning Level of Business Partner UKM_DUNN_MAX_LVCHAR10UKM_DUNN_MAX_LV
DUNN_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
DUNN_CURRCurrency Key WAERSCUKY5TCURCWAERSFWS
DUNN_DATEDate of Dunning UKM_DUNN_DATEDATS8DATS
DUNN_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
DUNN_COUNTERNumber of Dunning Notices UKM_DUNN_COUNTERINT410INT4
OVDUE_PGUIDID of Overdue Item UKM_OVDUE_PGUIDCHAR32SCPR_GUID
X_OVDUE_REVOKEDDate Invalid UKM_DATA_REVOKEDCHAR1XFELD
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 WAERSCUKY5TCURCWAERSFWS
OVDUE_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
X_PAYMNT_REVOKEDDate Invalid UKM_DATA_REVOKEDCHAR1XFELD
PAYMNT_PGUIDIdentification of Last Payment UKM_PAYMNT_PGUIDCHAR32SCPR_GUID
PAYMNT_DATEDate of Last Payment UKM_PAYMNT_DATEDATS8DATS
PAYMNT_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
PAYMNT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PAYMNT_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
X_IDX_REVOKEDDate Invalid UKM_DATA_REVOKEDCHAR1XFELD
IDX_FIGUREKey Figure in FI Summary UKM_IDX_FIGUREDEC6DEC6
IDX_AMOUNTAmount UKM_AMOUNTCURR15(2) WERTV8
IDX_CURRCurrency Key WAERSCUKY5TCURCWAERSFWS
IDX_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
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
CURRENCYCredit Segment Currency UKM_SGM_CURRENCYCUKY5Assigned to domainWAERS
LANGULanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
CREDIT_SEGMENT_DESCRIPTIONName of Credit Segment UKM_CREDIT_SGMNT_TXTCHAR50TEXT50
BLOCKING_REASON_DESCRIPTIONSAP Credit Management: Description for Blocks UKM_BLOCK_REASON_TXTCHAR40TEXT40
RISK_CLASS_DESCRIPTIONName of Risk Class UKM_RISK_CLASS_TXTCHAR40TEXT40
HORIZON_AMOUNTCredit Exposure Within Credit Horizon UKM_COMM_TOTAL_DYNCURR15(2) UKM_EXP_SALES_VOLUME
HORIZON_DATEEnd of Credit Horizon UKM_CREDIT_HORIZON_DATEDATS8DATS
HORIZON_PERCENTCredit Limit Utilization in Percent UKM_CREDLIMIT_USEDDEC9(1) UKM_PROZENT
HORIZON_DAYSCredit Horizon in Days UKM_CREDIT_HORIZONNUMC3NUMC3
TOTALS 0
PARTNER_UNKNOWNGeneral Flag FLAGCHAR1FLAG
AUTHORITY_CHECKGeneral Flag FLAGCHAR1FLAG

Key field Non-key field



How do I retrieve data from SAP structure UKM_S_ACCOUNT_DATA using ABAP code?

As UKM_S_ACCOUNT_DATA 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_S_ACCOUNT_DATA as there is no data to select.

How to access SAP table UKM_S_ACCOUNT_DATA

Within an ECC or HANA version of SAP you can also view further information about UKM_S_ACCOUNT_DATA and the data within it using relevant transactions such as

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


Search for further information about these or an SAP related objects



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