UKMBP_VECTOR_IT SAP (SAP Credit Management: Credit Segment) Table details
Dictionary Type: Table
Description: SAP Credit Management: Credit Segment
Description: SAP Credit Management: Credit Segment
ABAP Code to SELECT data from UKMBP_VECTOR_IT
Related tables to UKMBP_VECTOR_IT
Access table UKMBP_VECTOR_IT
Related tables to UKMBP_VECTOR_IT
Access table UKMBP_VECTOR_IT
Table field list including key, data, relationships and ABAP select examples
UKMBP_VECTOR_IT is a standard SAP Table which is used to store SAP Credit Management: Credit Segment data and is available within R/3 SAP systems depending on the version and release level.
The UKMBP_VECTOR_IT table consists of various fields, each holding specific information or linking keys about SAP Credit Management: Credit Segment data available in SAP. These include PARTNER (Business Partner Number), LOGSYS (Logical system from which message originates), CREDIT_SGMNT (Credit Segment), X_DUNN_REVOKED (Date 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP UKMBP_VECTOR_IT table 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 |
LOGSYS | Logical system from which message originates | BAPILOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CREDIT_SGMNT | Credit Segment | UKM_CREDIT_SGMNT | CHAR | 10 | UKMCRED_SGM0C | UKM_CREDIT_SGMNT | UKM_SEGMENT | ||
X_DUNN_REVOKED | Date Invalid | UKM_DATA_REVOKED | CHAR | 1 | XFELD | ||||
DUNN_PGUID | ID of Highest Dunning Level | UKM_DUNN_PGUID | CHAR | 32 | SCPR_GUID | ||||
DUNN_MAX_LV | Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV | CHAR | 10 | UKM_DUNN_MAX_LV | ||||
DUNN_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
DUNN_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
DUNN_DATE | Date of Dunning | UKM_DUNN_DATE | DATS | 8 | DATS | ||||
DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
DUNN_COUNTER | Number of Dunning Notices | UKM_DUNN_COUNTER | INT4 | 10 | INT4 | ||||
OVDUE_PGUID | ID of Overdue Item | UKM_OVDUE_PGUID | CHAR | 32 | SCPR_GUID | ||||
X_OVDUE_REVOKED | Date Invalid | UKM_DATA_REVOKED | CHAR | 1 | XFELD | ||||
OVDUE_NET_DATE | Net Due Date | UKM_OVDUE_NET_DATE | DATS | 8 | DATS | ||||
OVDUE_DAYS | Days in Arrears | UKM_OVDUE_DAYS | DEC | 3 | DEC3 | ||||
OVDUE_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
OVDUE_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
X_PAYMNT_REVOKED | Date Invalid | UKM_DATA_REVOKED | CHAR | 1 | XFELD | ||||
PAYMNT_PGUID | Identification of Last Payment | UKM_PAYMNT_PGUID | CHAR | 32 | SCPR_GUID | ||||
PAYMNT_DATE | Date of Last Payment | UKM_PAYMNT_DATE | DATS | 8 | DATS | ||||
PAYMNT_AMOUNT | Amount | UKM_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 | ||||
X_IDX_REVOKED | Date Invalid | UKM_DATA_REVOKED | CHAR | 1 | XFELD | ||||
IDX_FIGURE | Key Figure in FI Summary | UKM_IDX_FIGURE | DEC | 6 | DEC6 | ||||
IDX_AMOUNT | Amount | UKM_AMOUNT | CURR | 15(2) | WERTV8 | ||||
IDX_CURR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
SL_ARR_WO | Average arrears with payments without cash discount taken | UKM_SL_ARR_WO | DEC | 3 | UKM_DEC3 | ||||
SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | UKM_SL_ARR_WO_AMOUNT | CURR | 15(2) | WERTV8 | ||||
SL_SLARR_W | Average Arrears with Cash Discount Payments | UKM_SL_SLARR_W | DEC | 3 | UKM_DEC3 | ||||
SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | UKM_SL_ARR_W_AMOUNT | CURR | 15(2) | WERTV8 | ||||
SALES_VOL | Sales of Last 12 Months | UKM_SALES_VOL | CURR | 15(2) | WERTV8 | ||||
SALES_MAX | Highest Monthly Sales in Last 12 Months | UKM_SALES_MAX | CURR | 15(2) | WERTV8 | ||||
COL_SUB_PERCENT | Percentage Rate of Due Items Submitted for Collection | UKM_COL_SUB_PERCENT | DEC | 3 | |||||
COL_SUB_AMOUNT | Amount of Receivables Transferred to Collection Agency | UKM_COL_SUBM_AMOUNT | CURR | 15(2) | WERTV8 |
Key field | Non-key field |
How do I retrieve data from SAP table UKMBP_VECTOR_IT using ABAP code
The following ABAP code Example will allow you to do a basic selection on UKMBP_VECTOR_IT to SELECT all data from the tableDATA: WA_UKMBP_VECTOR_IT TYPE UKMBP_VECTOR_IT.
SELECT SINGLE *
FROM UKMBP_VECTOR_IT
INTO CORRESPONDING FIELDS OF WA_UKMBP_VECTOR_IT
WHERE...
How to access SAP table UKMBP_VECTOR_IT
Within an ECC or HANA version of SAP you can also view further information about UKMBP_VECTOR_IT 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