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SAP Table UKMBP_VECTOR_IT

SAP Credit Management: Credit Segment

UKMBP_VECTOR_IT (SAP Credit Management: Credit Segment) 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 UKMBP_VECTOR_IT to other SAP tables.

UKMBP_VECTOR_IT table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
LOGSYS Logical system from which message originates BAPILOGSYS CHAR 10 0
CREDIT_SGMNT Credit Segment UKM_CREDIT_SGMNT UKMCRED_SGM0C CHAR 10 0
X_DUNN_REVOKED Date Invalid UKM_DATA_REVOKED CHAR 1 0
X Yes
NULL No
DUNN_PGUID ID of Highest Dunning Level UKM_DUNN_PGUID CHAR 32 0
DUNN_MAX_LV Highest Dunning Level of Business Partner UKM_DUNN_MAX_LV CHAR 10 0
DUNN_AMOUNT Amount UKM_AMOUNT CURR 15 2
DUNN_CURR Currency Key WAERS TCURC CUKY 5 0
DUNN_DATE Date of Dunning UKM_DUNN_DATE DATS 8 0
DUNN_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
DUNN_COUNTER Number of Dunning Notices UKM_DUNN_COUNTER INT4 10 0
OVDUE_PGUID ID of Overdue Item UKM_OVDUE_PGUID CHAR 32 0
X_OVDUE_REVOKED Date Invalid UKM_DATA_REVOKED CHAR 1 0
X Yes
NULL No
OVDUE_NET_DATE Net Due Date UKM_OVDUE_NET_DATE DATS 8 0
OVDUE_DAYS Days in Arrears UKM_OVDUE_DAYS DEC 3 0
OVDUE_AMOUNT Amount UKM_AMOUNT CURR 15 2
OVDUE_CURR Currency Key WAERS TCURC CUKY 5 0
OVDUE_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
X_PAYMNT_REVOKED Date Invalid UKM_DATA_REVOKED CHAR 1 0
X Yes
NULL No
PAYMNT_PGUID Identification of Last Payment UKM_PAYMNT_PGUID CHAR 32 0
PAYMNT_DATE Date of Last Payment UKM_PAYMNT_DATE DATS 8 0
PAYMNT_AMOUNT Amount UKM_AMOUNT CURR 15 2
PAYMNT_CURR Currency Key WAERS CUKY 5 0
PAYMNT_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
X_IDX_REVOKED Date Invalid UKM_DATA_REVOKED CHAR 1 0
X Yes
NULL No
IDX_FIGURE Key Figure in FI Summary UKM_IDX_FIGURE DEC 6 0
IDX_AMOUNT Amount UKM_AMOUNT CURR 15 2
IDX_CURR Currency Key WAERS TCURC CUKY 5 0
IDX_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC 15 0
SL_ARR_WO Average arrears with payments without cash discount taken UKM_SL_ARR_WO DEC 3 0
SL_ARR_WO_AMOUNT Gross Total of Cleared Items with Cash Discount Not Taken UKM_SL_ARR_WO_AMOUNT CURR 15 2
SL_SLARR_W Average Arrears with Cash Discount Payments UKM_SL_SLARR_W DEC 3 0
SL_ARR_W_AMOUNT Gross Total of Cleared Items without Cash Discount Loss UKM_SL_ARR_W_AMOUNT CURR 15 2
SALES_VOL Sales of Last 12 Months UKM_SALES_VOL CURR 15 2
SALES_MAX Highest Monthly Sales in Last 12 Months UKM_SALES_MAX CURR 15 2
COL_SUB_PERCENT Percentage Rate of Due Items Submitted for Collection UKM_COL_SUB_PERCENT DEC 3 0
COL_SUB_AMOUNT Amount of Receivables Transferred to Collection Agency UKM_COL_SUBM_AMOUNT CURR 15 2

UKMBP_VECTOR_IT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
UKMBP_VECTOR_IT CREDIT_SGMNT UKMBP_VECTOR_IT CLIENT UKMCRED_SGM0C SAP Credit Management: Segment Data CLIENT
UKMBP_VECTOR_IT CREDIT_SGMNT UKMBP_VECTOR_IT CREDIT_SGMNT UKMCRED_SGM0C SAP Credit Management: Segment Data CREDIT_SGMNT
UKMBP_VECTOR_IT DUNN_CURR SYST MANDT TCURC Currency Codes MANDT
UKMBP_VECTOR_IT DUNN_CURR UKMBP_VECTOR_IT DUNN_CURR TCURC Currency Codes WAERS
UKMBP_VECTOR_IT IDX_CURR SYST MANDT TCURC Currency Codes MANDT
UKMBP_VECTOR_IT IDX_CURR UKMBP_VECTOR_IT IDX_CURR TCURC Currency Codes WAERS
UKMBP_VECTOR_IT OVDUE_CURR SYST MANDT TCURC Currency Codes MANDT
UKMBP_VECTOR_IT OVDUE_CURR UKMBP_VECTOR_IT OVDUE_CURR TCURC Currency Codes WAERS