SAP Table UKM_S_BP_CMS_SGM_UPD
SAP Credit Management: Credit Segment Data
UKM_S_BP_CMS_SGM_UPD (SAP Credit Management: Credit Segment Data) 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_BP_CMS_SGM_UPD to other SAP tables.
UKM_S_BP_CMS_SGM_UPD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
CLIENT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||
|
PARTNER
Business Partner Number
|
BU_PARTNER |
CHAR
|
10 | 0 | ||||||||
|
CREDIT_SGMNT
Credit Segment
|
UKM_CREDIT_SGMNT |
CHAR
|
10 | 0 | ||||||||
|
CREDIT_LIMIT
Credit Limit
|
UKM_CREDIT_LIMIT |
CURR
|
15 | 2 | ||||||||
|
XBLOCKED
Blocked by Credit Management
|
UKM_XBLOCKED |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
LIMIT_VALID_DATE
Valid To Date
|
UKM_VALID_DATE |
DATS
|
8 | 0 | ||||||||
|
LIMIT_CHG_DATE
Change Date for Credit Limit
|
UKM_CHG_DATE |
DATS
|
8 | 0 | ||||||||
|
COORDINATOR
Credit Analyst
|
UKM_COORDINATOR | USR02 |
CHAR
|
12 | 0 | |||||||
|
CUST_GROUP
Customer Credit Group
|
UKM_CUST_GROUP |
CHAR
|
10 | 0 | ||||||||
|
FOLLOW_UP_DT
Resubmission Date
|
UKM_FOLLOW_UP_DT |
DATS
|
8 | 0 | ||||||||
|
CRED_LIM_CALC
Calculated Credit Limit
|
UKM_CREDIT_LIMIT_CALC |
CURR
|
15 | 2 | ||||||||
|
XCRITICAL
Special Attention Required
|
UKM_CRITICAL_ACCOUNT |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
X_LIMIT_ZERO
Limit is Zero
|
UKM_LIMIT_ZERO |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
BLOCK_REASON
Reason for Block in Credit Management
|
UKM_BLOCK_REASON | UKM_BL_REASON |
CHAR
|
2 | 0 | |||||||
|
CRED_LIM_REQ
Credit Limit Requested
|
UKM_CREDIT_LIMIT_REQ |
CURR
|
15 | 2 | ||||||||
|
AUTOMATIC_REQ
Limit Request from Automatic Calculation
|
UKM_AUTOMATIC_REQUEST |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
LIM_VAL_DATE_REQ
Valid To Date (Requested)
|
UKM_VALID_DATE_REQ |
DATS
|
8 | 0 | ||||||||
|
REQ_DATE
Request Date
|
UKM_REQ_DATE |
DATS
|
8 | 0 | ||||||||
|
ITEM_ERROR
Error Occurred in Liability Update
|
UKM_ITEM_ERROR |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
LOG_HNDL
Application Log: Log Handle
|
BALLOGHNDL |
CHAR
|
22 | 0 | ||||||||
|
CHANGE_ID
Single-Character Indicator
|
CHAR1 |
CHAR
|
1 | 0 | ||||||||
UKM_S_BP_CMS_SGM_UPD foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| UKM_S_BP_CMS_SGM_UPD | BLOCK_REASON | SYST | MANDT |
UKM_BL_REASON
SAP Credit Management: Reason for Locks in Credit Management
|
CLIENT |
| UKM_S_BP_CMS_SGM_UPD | BLOCK_REASON | UKM_S_BP_CMS_SGM_UPD | BLOCK_REASON |
UKM_BL_REASON
SAP Credit Management: Reason for Locks in Credit Management
|
BLOCK_REASON |
| UKM_S_BP_CMS_SGM_UPD | COORDINATOR | SYST | MANDT |
USR02
Logon Data (Kernel-Side Use)
|
MANDT |
| UKM_S_BP_CMS_SGM_UPD | COORDINATOR | UKM_S_BP_CMS_SGM_UPD | COORDINATOR |
USR02
Logon Data (Kernel-Side Use)
|
BNAME |