UKMBP_VECTOR_IT - SAP Credit Management: Credit Segment

SAP Credit Management: Credit Segment information is stored in SAP table UKMBP_VECTOR_IT.
It is part of development package UKM_BP_DB in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management: Master Data".

Fields for table UKMBP_VECTOR_IT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	*
PARTNER	Business Partner Number	X	BU_PARTNER	CHAR	20	*
LOGSYS	Logical system from which message originates	X	BAPILOGSYS	CHAR	20	*
CREDIT_SGMNT	Credit Segment	X	UKM_CREDIT_SGMNT	CHAR	20	UKMCRED_SGM0C
.INCLUDE				UKM_S_BP_VECTOR	0
.INCLUDE				UKM_S_BP_VECTOR_DUNN	0
X_DUNN_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
DUNN_PGUID	ID of Highest Dunning Level		UKM_DUNN_PGUID	CHAR	64
DUNN_MAX_LV	Highest Dunning Level of Business Partner		UKM_DUNN_MAX_LV	CHAR	20
DUNN_AMOUNT	Amount		UKM_AMOUNT	CURR	8
DUNN_CURR	Currency Key		WAERS	CUKY	10	TCURC
DUNN_DATE	Date of Dunning		UKM_DUNN_DATE	DATS	16
DUNN_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
DUNN_COUNTER	Number of Dunning Notices		UKM_DUNN_COUNTER	INT4	4
.INCLUDE				UKM_S_BP_VECTOR_OVDUE	0
OVDUE_PGUID	ID of Overdue Item		UKM_OVDUE_PGUID	CHAR	64
X_OVDUE_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
OVDUE_NET_DATE	Net Due Date		UKM_OVDUE_NET_DATE	DATS	16
OVDUE_DAYS	Days in Arrears		UKM_OVDUE_DAYS	DEC	2
OVDUE_AMOUNT	Amount		UKM_AMOUNT	CURR	8
OVDUE_CURR	Currency Key		WAERS	CUKY	10	TCURC
OVDUE_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
.INCLUDE				UKM_S_BP_VECTOR_PAYMNT	0
X_PAYMNT_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
PAYMNT_PGUID	Identification of Last Payment		UKM_PAYMNT_PGUID	CHAR	64
PAYMNT_DATE	Date of Last Payment		UKM_PAYMNT_DATE	DATS	16
PAYMNT_AMOUNT	Amount		UKM_AMOUNT	CURR	8
PAYMNT_CURR	Currency Key		WAERS	CUKY	10	*
PAYMNT_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
.INCLUDE				UKM_S_BP_VECTOR_INDEX	0
X_IDX_REVOKED	Date Invalid		UKM_DATA_REVOKED	CHAR	2
IDX_FIGURE	Key Figure in FI Summary		UKM_IDX_FIGURE	DEC	4
IDX_AMOUNT	Amount		UKM_AMOUNT	CURR	8
IDX_CURR	Currency Key		WAERS	CUKY	10	TCURC
IDX_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
SL_ARR_WO	Average Arrears for Payments Where No Cash Discount Taken		UKM_SL_ARR_WO	DEC	2
SL_ARR_WO_AMOUNT	Gross Total of Cleared Items with Cash Discount Not Taken		UKM_SL_ARR_WO_AMOUNT	CURR	8
SL_SLARR_W	Average Arrears with Cash Discount Payments		UKM_SL_SLARR_W	DEC	2
SL_ARR_W_AMOUNT	Gross Total of Cleared Items Without Cash Discount Loss		UKM_SL_ARR_W_AMOUNT	CURR	8
SALES_VOL	Sales of Last 12 Months		UKM_SALES_VOL	CURR	8
SALES_MAX	Highest Monthly Sales in Last 12 Months		UKM_SALES_MAX	CURR	8
COL_SUB_PERCENT	Percentage Rate of Due Items Submitted for Collection		UKM_COL_SUB_PERCENT	DEC	2
COL_SUB_AMOUNT	Amount of Receivables Transferred to Collection Agency		UKM_COL_SUBM_AMOUNT	CURR	8
.INCLUDE				CI_UKM_S_BP_VECTOR_KPI	0