CFG_FIN_UKMBP - CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM

CBC: C-table for RC CL_FINS_CNTACT_UKM_DB_UKMBP_CM information is stored in SAP table CFG_FIN_UKMBP.
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".

Fields for table CFG_FIN_UKMBP

Field Name	Description	Is Key	Data Element	Data Type	Length
I_MANDT	Client	X	MANDT	CLNT	6
I_PARTNER	Business Partner Number	X	BU_PARTNER	CHAR	20
I_ALTERNATE_BP	Partner for Credit Account		UKM_ALTERNATE_BP	CHAR	20
I_ALTERNATE_BP_O	Partner for Credit Account		UKM_ALTERNATE_BP	CHAR	20
I_AUTOMATIC_REQ	Limit Request from Automatic Calculation		UKM_AUTOMATIC_REQUEST	CHAR	2
I_AUTOMATIC_REQ_O	Limit Request from Automatic Calculation		UKM_AUTOMATIC_REQUEST	CHAR	2
I_BLOCK_REASON	Reason for Block in Credit Management		UKM_BLOCK_REASON	CHAR	4
I_BLOCK_REASON_O	Reason for Block in Credit Management		UKM_BLOCK_REASON	CHAR	4
I_CHANGE_ID_CMS	Single-Character Flag		CHAR1	CHAR	2
I_CHANGE_ID_CMS_O	Single-Character Flag		CHAR1	CHAR	2
I_CHANGE_ID_SGM	Single-Character Flag		CHAR1	CHAR	2
I_CHANGE_ID_SGM_O	Single-Character Flag		CHAR1	CHAR	2
I_CHANGE_ID_VEC	Single-Character Flag		CHAR1	CHAR	2
I_CHANGE_ID_VEC_O	Single-Character Flag		CHAR1	CHAR	2
I_CHECK_RULE	Rule for Credit Check		UKM_CHECK_RULE	CHAR	20
I_CHECK_RULE_O	Rule for Credit Check		UKM_CHECK_RULE	CHAR	20
I_COL_SUB_AMOUNT	Amount of Receivables Transferred to Collection Agency		UKM_COL_SUBM_AMOUNT	CURR	8
I_COL_SUB_AMOUNT_O	Amount of Receivables Transferred to Collection Agency		UKM_COL_SUBM_AMOUNT	CURR	8
I_COL_SUB_PERCENT	Percentage Rate of Due Items Submitted for Collection		UKM_COL_SUB_PERCENT	DEC	2
I_COL_SUB_PERCENT_O	Percentage Rate of Due Items Submitted for Collection		UKM_COL_SUB_PERCENT	DEC	2
I_COORDINATOR	Credit Analyst		UKM_COORDINATOR	CHAR	24
I_COORDINATOR_O	Credit Analyst		UKM_COORDINATOR	CHAR	24
I_CREDIT_GROUP	Customer Credit Group		UKM_CRED_GROUP	NUMC	8
I_CREDIT_GROUP_O	Customer Credit Group		UKM_CRED_GROUP	NUMC	8
I_CREDIT_LIMIT	Credit Limit		UKM_CREDIT_LIMIT	CURR	8
I_CREDIT_LIMIT_O	Credit Limit		UKM_CREDIT_LIMIT	CURR	8
I_CREDIT_SGMNT	Credit Segment		UKM_CREDIT_SGMNT	CHAR	20
I_CREDIT_SGMNT_O	Credit Segment		UKM_CREDIT_SGMNT	CHAR	20
I_CRED_LIM_CALC	Calculated Credit Limit		UKM_CREDIT_LIMIT_CALC	CURR	8
I_CRED_LIM_CALC_O	Calculated Credit Limit		UKM_CREDIT_LIMIT_CALC	CURR	8
I_CRED_LIM_REQ	Credit Limit Requested		UKM_CREDIT_LIMIT_REQ	CURR	8
I_CRED_LIM_REQ_O	Credit Limit Requested		UKM_CREDIT_LIMIT_REQ	CURR	8
I_CUST_GROUP	Customer Credit Group		UKM_CUST_GROUP	CHAR	20
I_CUST_GROUP_O	Customer Credit Group		UKM_CUST_GROUP	CHAR	20
I_DUNN_AMOUNT	Amount		UKM_AMOUNT	CURR	8
I_DUNN_AMOUNT_O	Amount		UKM_AMOUNT	CURR	8
I_DUNN_COUNTER	Number of Dunning Notices		UKM_DUNN_COUNTER	INT4	4
I_DUNN_COUNTER_O	Number of Dunning Notices		UKM_DUNN_COUNTER	INT4	4
I_DUNN_CURR	Currency Key		WAERS	CUKY	10
I_DUNN_CURR_O	Currency Key		WAERS	CUKY	10
I_DUNN_DATE	Date of Dunning		UKM_DUNN_DATE	DATS	16
I_DUNN_DATE_O	Date of Dunning		UKM_DUNN_DATE	DATS	16
I_DUNN_MAX_LV	Highest Dunning Level of Business Partner		UKM_DUNN_MAX_LV	CHAR	20
I_DUNN_MAX_LV_O	Highest Dunning Level of Business Partner		UKM_DUNN_MAX_LV	CHAR	20
I_DUNN_PGUID	ID of Highest Dunning Level		UKM_DUNN_PGUID	CHAR	64
I_DUNN_PGUID_O	ID of Highest Dunning Level		UKM_DUNN_PGUID	CHAR	64
I_DUNN_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_DUNN_TIMESTAMP_O	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_FOLLOW_UP_DT	Resubmission Date		UKM_FOLLOW_UP_DT	DATS	16
I_FOLLOW_UP_DT_O	Resubmission Date		UKM_FOLLOW_UP_DT	DATS	16
I_IDX_AMOUNT	Amount		UKM_AMOUNT	CURR	8
I_IDX_AMOUNT_O	Amount		UKM_AMOUNT	CURR	8
I_IDX_CURR	Currency Key		WAERS	CUKY	10
I_IDX_CURR_O	Currency Key		WAERS	CUKY	10
I_IDX_FIGURE	Key Figure in FI Summary		UKM_IDX_FIGURE	DEC	4
I_IDX_FIGURE_O	Key Figure in FI Summary		UKM_IDX_FIGURE	DEC	4
I_IDX_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_IDX_TIMESTAMP_O	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_ITEM_ERROR	Error Occurred in Liability Update		UKM_ITEM_ERROR	CHAR	2
I_ITEM_ERROR_O	Error Occurred in Liability Update		UKM_ITEM_ERROR	CHAR	2
I_LIMIT_CHG_DATE	Change Date for Credit Limit		UKM_CHG_DATE	DATS	16
I_LIMIT_CHG_DATE_O	Change Date for Credit Limit		UKM_CHG_DATE	DATS	16
I_LIMIT_RULE	Rule for Calculating Score and Credit Limit		UKM_LIMIT_RULE	CHAR	20
I_LIMIT_RULE_O	Rule for Calculating Score and Credit Limit		UKM_LIMIT_RULE	CHAR	20
I_LIMIT_VALID_DATE	Valid To Date		UKM_VALID_DATE	DATS	16
I_LIMIT_VALID_DATE_O	Valid To Date		UKM_VALID_DATE	DATS	16
I_LIM_VAL_DATE_REQ	Valid To Date (Requested)		UKM_VALID_DATE_REQ	DATS	16
I_LIM_VAL_DATE_REQ_O	Valid To Date (Requested)		UKM_VALID_DATE_REQ	DATS	16
I_LOGSYS	Logical system from which message originates		BAPILOGSYS	CHAR	20
I_LOGSYS_O	Logical system from which message originates		BAPILOGSYS	CHAR	20
I_LOG_HNDL	Application Log: Log Handle		BALLOGHNDL	CHAR	44
I_LOG_HNDL_O	Application Log: Log Handle		BALLOGHNDL	CHAR	44
I_OVDUE_AMOUNT	Amount		UKM_AMOUNT	CURR	8
I_OVDUE_AMOUNT_O	Amount		UKM_AMOUNT	CURR	8
I_OVDUE_CURR	Currency Key		WAERS	CUKY	10
I_OVDUE_CURR_O	Currency Key		WAERS	CUKY	10
I_OVDUE_DAYS	Days in Arrears		UKM_OVDUE_DAYS	DEC	2
I_OVDUE_DAYS_O	Days in Arrears		UKM_OVDUE_DAYS	DEC	2
I_OVDUE_NET_DATE	Net Due Date		UKM_OVDUE_NET_DATE	DATS	16
I_OVDUE_NET_DATE_O	Net Due Date		UKM_OVDUE_NET_DATE	DATS	16
I_OVDUE_PGUID	ID of Overdue Item		UKM_OVDUE_PGUID	CHAR	64
I_OVDUE_PGUID_O	ID of Overdue Item		UKM_OVDUE_PGUID	CHAR	64
I_OVDUE_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_OVDUE_TIMESTAMP_O	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_OWN_RATING	Score		UKM_OWN_RATING	CHAR	20
I_OWN_RATING_CALC	Calculated Score		UKM_OWN_RATING_CALC	CHAR	20
I_OWN_RATING_CALC_O	Calculated Score		UKM_OWN_RATING_CALC	CHAR	20
I_OWN_RATING_O	Score		UKM_OWN_RATING	CHAR	20
I_PAYMNT_AMOUNT	Amount		UKM_AMOUNT	CURR	8
I_PAYMNT_AMOUNT_O	Amount		UKM_AMOUNT	CURR	8
I_PAYMNT_CURR	Currency Key		WAERS	CUKY	10
I_PAYMNT_CURR_O	Currency Key		WAERS	CUKY	10
I_PAYMNT_DATE	Date of Last Payment		UKM_PAYMNT_DATE	DATS	16
I_PAYMNT_DATE_O	Date of Last Payment		UKM_PAYMNT_DATE	DATS	16
I_PAYMNT_PGUID	Identification of Last Payment		UKM_PAYMNT_PGUID	CHAR	64
I_PAYMNT_PGUID_O	Identification of Last Payment		UKM_PAYMNT_PGUID	CHAR	64
I_PAYMNT_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_PAYMNT_TIMESTAMP_O	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
I_RATING_CHG_DATE	Change Date for Score		UKM_RATING_CHG_DATE	DATS	16
I_RATING_CHG_DATE_O	Change Date for Score		UKM_RATING_CHG_DATE	DATS	16
I_RATING_VAL_DATE	Valid To Date		UKM_RATING_VALID_DATE	DATS	16
I_RATING_VAL_DATE_O	Valid To Date		UKM_RATING_VALID_DATE	DATS	16
I_REQ_DATE	Request Date		UKM_REQ_DATE	DATS	16
I_REQ_DATE_O	Request Date		UKM_REQ_DATE	DATS	16
I_RISK_CLASS	Risk Class		UKM_RISK_CLASS	CHAR	6
I_RISK_CLASS_CALC	Risk Class Calculated		UKM_RISK_CLASS_CALC	CHAR	6
I_RISK_CLASS_CALC_O	Risk Class Calculated		UKM_RISK_CLASS_CALC	CHAR	6
I_RISK_CLASS_CHGDT	Risk Class Changed On		UKM_RISK_CLASS_CHG_DATE	DATS	16
I_RISK_CLASS_CHGDT_O	Risk Class Changed On		UKM_RISK_CLASS_CHG_DATE	DATS	16
I_RISK_CLASS_O	Risk Class		UKM_RISK_CLASS	CHAR	6
I_SALES_MAX	Highest Monthly Sales in Last 12 Months		UKM_SALES_MAX	CURR	8
I_SALES_MAX_O	Highest Monthly Sales in Last 12 Months		UKM_SALES_MAX	CURR	8
I_SALES_VOL	Sales of Last 12 Months		UKM_SALES_VOL	CURR	8
I_SALES_VOL_O	Sales of Last 12 Months		UKM_SALES_VOL	CURR	8
I_SL_ARR_WO	Average Arrears for Payments Where No Cash Discount Taken		UKM_SL_ARR_WO	DEC	2
I_SL_ARR_WO_AMOUNT	Gross Total of Cleared Items with Cash Discount Not Taken		UKM_SL_ARR_WO_AMOUNT	CURR	8
I_SL_ARR_WO_AMOUNT_O	Gross Total of Cleared Items with Cash Discount Not Taken		UKM_SL_ARR_WO_AMOUNT	CURR	8
I_SL_ARR_WO_O	Average Arrears for Payments Where No Cash Discount Taken		UKM_SL_ARR_WO	DEC	2
I_SL_ARR_W_AMOUNT	Gross Total of Cleared Items Without Cash Discount Loss		UKM_SL_ARR_W_AMOUNT	CURR	8
I_SL_ARR_W_AMOUNT_O	Gross Total of Cleared Items Without Cash Discount Loss		UKM_SL_ARR_W_AMOUNT	CURR	8
I_SL_SLARR_W	Average Arrears with Cash Discount Payments		UKM_SL_SLARR_W	DEC	2
I_SL_SLARR_W_O	Average Arrears with Cash Discount Payments		UKM_SL_SLARR_W	DEC	2
I_XBLOCKED	Blocked by Credit Management		UKM_XBLOCKED	CHAR	2
I_XBLOCKED_O	Blocked by Credit Management		UKM_XBLOCKED	CHAR	2
I_XCRITICAL	Special Attention Required		UKM_CRITICAL_ACCOUNT	CHAR	2
I_XCRITICAL_O	Special Attention Required		UKM_CRITICAL_ACCOUNT	CHAR	2
I_X_DUNN_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_DUNN_REVOKED_O	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_IDX_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_IDX_REVOKED_O	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_LIMIT_ZERO	Limit Is Zero		UKM_LIMIT_ZERO	CHAR	2
I_X_LIMIT_ZERO_O	Limit Is Zero		UKM_LIMIT_ZERO	CHAR	2
I_X_OVDUE_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_OVDUE_REVOKED_O	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_PAYMNT_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
I_X_PAYMNT_REVOKED_O	Date Invalid		UKM_DATA_REVOKED	CHAR	2