VUKMBP_VECTOR_IT_M SAP (Change Document Structure) Structure details
Description: Change Document Structure
Related tables to VUKMBP_VECTOR_IT_M
Access table VUKMBP_VECTOR_IT_M
Structure field list including key, data, relationships and ABAP select examples
VUKMBP_VECTOR_IT_M 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 "Change Document Structure" 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_VUKMBP_VECTOR_IT_M TYPE VUKMBP_VECTOR_IT_M.
The VUKMBP_VECTOR_IT_M table consists of various fields, each holding specific information or linking keys about Change Document Structure data available in SAP. These include CLIENT (Client), PARTNER (Business Partner Number), LOGSYS (Logical system from which message originates), CREDIT_SGMNT (Credit Segment).. 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 VUKMBP_VECTOR_IT_M 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 |
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 | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure VUKMBP_VECTOR_IT_M using ABAP code?
As VUKMBP_VECTOR_IT_M 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 VUKMBP_VECTOR_IT_M as there is no data to select.How to access SAP table VUKMBP_VECTOR_IT_M
Within an ECC or HANA version of SAP you can also view further information about VUKMBP_VECTOR_IT_M 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