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.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||
|
||||||||||||||
|
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 | ||||||||||
| 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 | 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 |
| UKM_S_ADD_INFO | INFOTYPE | SYST | MANDT |
UKM_INFOTYP
Info Types
|
CLIENT |