UKM_TRANSFER_ARV - Data from AR for SAP Credit Management
Data from AR for SAP Credit Management information is stored in SAP table UKM_TRANSFER_ARV.
It is part of development package UKM_GENERAL in software component FIN-FSCM-CR-AD. This development package consists of objects that can be grouped under "Connection to SAP Credit Management".
It is part of development package UKM_GENERAL in software component FIN-FSCM-CR-AD. This development package consists of objects that can be grouped under "Connection to SAP Credit Management".
Fields for table UKM_TRANSFER_ARV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 3 | * |
KUNNR | Customer Number | X | KUNNR | CHAR | 10 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
BP_CRITER | Differentiation Criterion | X | BP_CRITER | CHAR | 10 | * |
DATA_TYPE | Identification for Payment Behavior Summary | X | UKM_DATA_TYPE | NUMC | 2 | |
.INCLUDE | UKM_S_VECTOR_VANILLA | 0 | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | * | |
XFELD | Data Invalid | UKM_PI_DATA_REV | CHAR | 1 | ||
TEXT | Text Field | BP_TEXT | CHAR | 60 | ||
AMNT | Amount | UKM_PI_AMOUNT | CURR | 8 | ||
CURR | Currency Key | WAERS | CUKY | 5 | * | |
DATEA | Field of type DATS | DATS | DATS | 8 | ||
COUNTER | Key Figure in FI Summary | UKM_PI_IDX_FIGURE | DEC | 4 | ||
.INCLUDE | BORIDENT | 0 | ||||
OBJKEY | Object key | SWO_TYPEID | CHAR | 70 | ||
OBJTYPE | Object Type | SWO_OBJTYP | CHAR | 10 | * | |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | * | |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 |