UKMBP_VECTOR_IT SAP (SAP Credit Management: Credit Segment) Table details

Dictionary Type: Table
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




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
CLIENTClient MANDTCLNT3Assigned to domainMANDT
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
LOGSYSLogical system from which message originates BAPILOGSYSCHAR10Assigned to domainALPHALOGSYS
CREDIT_SGMNTCredit Segment UKM_CREDIT_SGMNTCHAR10UKMCRED_SGM0CUKM_CREDIT_SGMNTUKM_SEGMENT
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

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 table
DATA: 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 as

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


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