UKM_ITEM_SEQIN - Credit Management Line Items Inbound

Credit Management Line Items Inbound information is stored in SAP table UKM_ITEM_SEQIN.
It is part of development package UKM_BUSINESS_PARTNER in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "SAP Credit Management - Business Partner".

Fields for table UKM_ITEM_SEQIN

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	*
CREDIT_SGMNT	Credit Segment	X	UKM_CREDIT_SGMNT	CHAR	20	*
IGUID	ID of Line Item	X	UKM_ITEM_GUID	CHAR	64
SNDTMP	Sender Time Stamp	X	UKM_SNDTP	DEC	8
SNDSEQ	Sequence	X	UKM_SEQNO	NUMC	6
RECTMP	Recipient Time Stamp		UKM_RECTP	DEC	8
XERROR	General Flag		FLAG	CHAR	2
.INCLUDE				UKM_S_ITEM	0
TMSTMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
COMM_TYP	Credit Exposure Category		UKM_COMM_TYP	CHAR	6	*
SUM_TYP	Type of Totaling		UKM_SUM_TYP	CHAR	2
AMOUNT	Commitment in Reporting Currency		UKM_COMM_ACTUAL_ITEM	CURR	8
AMOUNT_SEC	Hedged Liability (Message Currency)		UKM_COMM_SECURED	CURR	8
CURRENCY	Currency Key		WAERS	CUKY	10	*
PMTYP	Partner Message Category		UKM_PARTNER_MSG_TYPE	CHAR	2
PMKEY	Partner Message ID		UKM_PARTNER_MSG_KEY	CHAR	64
PGUID	ID of Preceding Document		UKM_PREDEC_GUID	CHAR	64
SGUID	ID of Succeeding Document		UKM_SUCCEED_GUID	CHAR	64
STATUS	Object status		J_STATUS	CHAR	10
MSG_PARTNER	Original Business Partner from XI Message		UKM_MSG_PARTNER	CHAR	20	*
MSG_SGMNT	Original Credit Segment		UKM_MSG_SGMNT	CHAR	20	*
LOG_HNDL	Application Log: Log Handle		BALLOGHNDL	CHAR	44