UKM_S_VECTOR SAP (Report FI Summary) Structure details
Description: Report FI Summary
Structure field list including key, data, relationships and ABAP select examples
UKM_S_VECTOR 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 "Report FI Summary" 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_VECTOR TYPE UKM_S_VECTOR.
The UKM_S_VECTOR table consists of various fields, each holding specific information or linking keys about Report FI Summary data available in SAP. These include CREDIT_SGMNT (Credit Segment), PARTNER (Business Partner Number), X_DUNN_REVOKED (Data Invalid), DUNN_MAX_LV (Highest Dunning Level of Business Partner).. 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_VECTOR 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 |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CREDIT_SGMNT | Credit Segment | UKM_PI_CREDIT_SGMNT | CHAR | 10 | CHAR10 | ||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
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_S_VECTOR using ABAP code?
As UKM_S_VECTOR 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_VECTOR as there is no data to select.How to access SAP table UKM_S_VECTOR
Within an ECC or HANA version of SAP you can also view further information about UKM_S_VECTOR 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