UKM_S_DCD_ATTR_ALV SAP (ALV Structure for Attributes of a Doc. Credit Decision) Structure details
Description: ALV Structure for Attributes of a Doc. Credit Decision
Related tables to UKM_S_DCD_ATTR_ALV
Access table UKM_S_DCD_ATTR_ALV
Structure field list including key, data, relationships and ABAP select examples
UKM_S_DCD_ATTR_ALV 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 "ALV Structure for Attributes of a Doc. Credit Decision" 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_DCD_ATTR_ALV TYPE UKM_S_DCD_ATTR_ALV.
The UKM_S_DCD_ATTR_ALV table consists of various fields, each holding specific information or linking keys about ALV Structure for Attributes of a Doc. Credit Decision data available in SAP. These include DCD_PARTNER (Business Partner Number), DCD_SEGMENT (Credit Segment), DCD_RISK_CLASS (Risk Class at Time of Credit Decision), DCD_OPENCRDTAMT (Open Credit 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_S_DCD_ATTR_ALV 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 |
DCD_PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
DCD_SEGMENT | Credit Segment | UKM_CREDIT_SGMNT | CHAR | 10 | UKMCRED_SGM0C | UKM_CREDIT_SGMNT | UKM_SEGMENT | ||
DCD_RISK_CLASS | Risk Class at Time of Credit Decision | UKM_DCD_RISK_CLASS | CHAR | 3 | Assigned to domain | UKM_RISK_CLASS | |||
DCD_OPENCRDTAMT | Open Credit Amount | UKM_OPEN_CREDIT_AMOUNT | CURR | 15(2) | WERTV8 | ||||
DCD_CHKDRISKAMT | Checked Credit Value | UKM_CHECKED_CREDIT_RISK_AMOUNT | CURR | 15(2) | WERTV8 | ||||
DCD_CURR | Currency of the Amount To Be Approved | UKM_DCD_CURR | CUKY | 5 | TCURC | WAERS | |||
DCD_CHECKLOG_ID | GUID of a Check Log | UKM_DCD_CHECKLOG_UUID | CHAR | 32 | SYSUUID_C | ||||
DCD_OBJ_TYPE | Type of Document with Credit Block | UKM_DCD_OBJ_TYPE | CHAR | 10 | Assigned to domain | OJ_NAME | |||
DCD_OBJ_ID | Number of Document with Credit Block | UKM_DCD_OBJ_ID | CHAR | 70 | SWO_TYPEID | ||||
DCD_OBJ_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
DCD_DOC_STATUS | Status of Document with Credit Block | UKM_DCD_DOC_STATUS | CHAR | 1 | UKM_DCD_DOC_STATUS | ||||
DCD_REQ_TIME | Request Time of Documented Credit Decision in UTC | UKM_DCD_REQ_TIME | DEC | 15 | TSTPS | BDM_TIMESTAMP | |||
DCD_APPROVER1 | Approver | UKM_APPROVER | CHAR | 12 | USR02 | XUBNAME | |||
DCD_APPROVER2 | Second Approver | UKM_APPROVER2 | CHAR | 12 | USR02 | XUBNAME | |||
DCD_APPR_STAT1 | Status of Approval | UKM_APPROVAL_STATUS | CHAR | 1 | UKM_APPROVAL_STATUS | ||||
DCD_APPR_STAT2 | Status of Second Approval | UKM_APPROVAL_STATUS2 | CHAR | 1 | UKM_APPROVAL_STATUS | ||||
DCD_COMPL_USER | User Who Released/Rejected the Sales Document | UKM_DCD_COMPLETION_USER | CHAR | 12 | USR02 | XUBNAME | |||
DCD_X_OVERRULED | Approval Process Not Adhered To | UKM_DCD_OVERRULED | CHAR | 1 | XFELD | ||||
DCD_X_STATLIMIT | Static Check of Credit Limit Utilization Failed | UKM_DCD_CHKSTEP_010 | CHAR | 1 | XFELD | ||||
DCD_X_MAXVALUE | Check for Maximum Document Value Failed | UKM_DCD_CHKSTEP_020 | CHAR | 1 | XFELD | ||||
DCD_X_DYNLIMIT | Dynamic Check of Credit Limit Utilization Failed | UKM_DCD_CHKSTEP_030 | CHAR | 1 | XFELD | ||||
DCD_X_MAXDUNN | Check of Maximum Dunning Level Failed | UKM_DCD_CHKSTEP_100 | CHAR | 1 | XFELD | ||||
DCD_X_ELDOITEM | Check for Oldest Open Item Failed | UKM_DCD_CHKSTEP_110 | CHAR | 1 | XFELD | ||||
DCD_X_PAYMBEH | Check of Days Sales Outstanding (DSO) Failed | UKM_DCD_CHKSTEP_120 | CHAR | 1 | XFELD | ||||
DCD_X_OTHERCHKS | Other Checks Failed | UKM_DCD_OTHER_CHECKS | CHAR | 1 | XFELD | ||||
DCD_X_OPENITEM | Check for Overdue Open Items Failed | UKM_DCD_CHKSTEP_130 | CHAR | 1 | XFELD | ||||
DCD_PARTNER_DESC | Short name of business partner | BU_DESCRIP | CHAR | 50 | BU_TEXT50 | ||||
DCD_SEGMENT_DESC | Name of Credit Segment | UKM_CREDIT_SGMNT_TXT | CHAR | 50 | TEXT50 | ||||
DCD_RISK_CLASS_DESC | Name of Risk Class | UKM_RISK_CLASS_TXT | CHAR | 40 | TEXT40 | ||||
DCD_DOC_STATUS_DESC | Name for the Document Status in a Credit Decision | UKM_DCD_DOC_STATUS_DESC | CHAR | 60 | DDTEXT | ||||
DCD_APPROVER1_DESC | Name of Approver | UKM_APPROVER_DESC | CHAR | 80 | TEXT80 | ||||
DCD_APPROVER2_DESC | Name of Second Approver | UKM_APPROVER2_DESC | CHAR | 80 | TEXT80 | ||||
DCD_APPR_STAT1_DESC | Description for the Status of the First Approval | UKM_APPROVAL_STATUS_DESC | CHAR | 60 | DDTEXT | ||||
DCD_APPR_STAT2_DESC | Description for the Status of the Second Approval | UKM_APPROVAL_STATUS2_DESC | CHAR | 60 | DDTEXT | ||||
DCD_COMPL_USER_DESC | User Who Released/Rejected the Sales Document | UKM_DCD_COMPL_USER_DESC | CHAR | 80 | TEXT80 | ||||
CREDIT_LIMIT | Credit Limit | UKM_CREDIT_LIMIT | CURR | 15(2) | UKM_CREDIT_LIMIT | ||||
CURRENCY | Credit Segment Currency | UKM_SGM_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
HORIZON_AMOUNT | Credit Exposure Within Credit Horizon | UKM_COMM_TOTAL_DYN | CURR | 15(2) | UKM_EXP_SALES_VOLUME | ||||
HORIZON_PERCENT | Credit Limit Utilization in Percent | UKM_CREDLIMIT_USED | DEC | 9(1) | UKM_PROZENT | ||||
RAST01 | Amount in Interval | UKM_AMOUNT_GRID | CURR | 15(2) | WERTV8 | ||||
RAST02 | Amount in Interval | UKM_AMOUNT_GRID | CURR | 15(2) | WERTV8 | ||||
RAST03 | Amount in Interval | UKM_AMOUNT_GRID | CURR | 15(2) | WERTV8 | ||||
RAST04 | Amount in Interval | UKM_AMOUNT_GRID | CURR | 15(2) | WERTV8 | ||||
RAST05 | Amount in Interval | UKM_AMOUNT_GRID | CURR | 15(2) | WERTV8 | ||||
RAST06 | Amount in Interval | UKM_AMOUNT_GRID | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP structure UKM_S_DCD_ATTR_ALV using ABAP code?
As UKM_S_DCD_ATTR_ALV 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_DCD_ATTR_ALV as there is no data to select.How to access SAP table UKM_S_DCD_ATTR_ALV
Within an ECC or HANA version of SAP you can also view further information about UKM_S_DCD_ATTR_ALV 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