SAP Table UKM_S_ADD_INFO
Additional Information for Business Partner (Credit)
UKM_S_ADD_INFO (Additional Information for Business Partner (Credit)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link UKM_S_ADD_INFO to other SAP tables.
Source: UKM_S_ADD_INFO (Additional Information for Business Partner (Credit))
UKM_S_ADD_INFO table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INFOCATEGORY | Category of Additional Information in SAP Credit Management | UKM_INFOCATEGORY | UKM_INFOCAT | NUMC | 2 | 0 | ||||||||
| INFOTYPE | Type of Additional Information for Business Partner | UKM_INFOTYPE | UKM_INFOTYP | NUMC | 2 | 0 | ||||||||
| COUNTER | General Counter | UKM_INDEX | INT4 | 10 | 0 | |||||||||
| CREDIT_SGMNT | Credit Segment | UKM_CREDIT_SGMNT | CHAR | 10 | 0 | |||||||||
| CHECK_RELEVANT | Relevance for Credit Check | UKM_CHECK_RELEVANT | CHAR | 1 | 0 |
Possible values
|
||||||||
| INACTIVE_CHECK | Individual Step of Credit Check | UKM_CHECK_STEP | UKM_CHECK_STEPS | CHAR | 3 | 0 | ||||||||
| AMOUNT | Amount | UKM_AMOUNT | CURR | 15 | 2 | |||||||||
| CURRENCY | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||
| DATE_FROM | From Date | UKM_DATE_FROM | DATS | 8 | 0 | |||||||||
| DATE_TO | To Date | UKM_DATE_TO | DATS | 8 | 0 | |||||||||
| DATE_WHEN | Entered On | UKM_DATE_IN | DATS | 8 | 0 | |||||||||
| DATE_CLEAR | Delete On | UKM_DATE_CLEAR | DATS | 8 | 0 | |||||||||
| DATE_FOLLOW_UP | Resubmission Date | UKM_DATE_FOLLOW_UP | DATS | 8 | 0 | |||||||||
| TEXT | Text Field | BP_TEXT | CHAR | 60 | 0 | |||||||||
UKM_S_ADD_INFO foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| UKM_S_ADD_INFO | CURRENCY | SYST | MANDT | TCURC | Currency Codes | MANDT |
| UKM_S_ADD_INFO | CURRENCY | UKM_S_ADD_INFO | CURRENCY | TCURC | Currency Codes | WAERS |
| UKM_S_ADD_INFO | INACTIVE_CHECK | UKM_S_ADD_INFO | INACTIVE_CHECK | UKM_CHECK_STEPS | Value Table for Domain UKM_CHECK_STEP | CHECK_STEP |
| UKM_S_ADD_INFO | INFOCATEGORY | SYST | MANDT | UKM_INFOCAT | Info Categories | CLIENT |
| UKM_S_ADD_INFO | INFOCATEGORY | UKM_S_ADD_INFO | INFOCATEGORY | UKM_INFOCAT | Info Categories | INFOCATEGORY |
| UKM_S_ADD_INFO | INFOTYPE | SYST | MANDT | UKM_INFOTYP | Info Types | CLIENT |
| UKM_S_ADD_INFO | INFOTYPE | UKM_S_ADD_INFO | INFOCATEGORY | UKM_INFOTYP | Info Types | INFOCATEGORY |
| UKM_S_ADD_INFO | INFOTYPE | UKM_S_ADD_INFO | INFOTYPE | UKM_INFOTYP | Info Types | INFOTYPE |
