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Home | ERP 6.0  | UKMBP_VECTOR_IT
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Financials :: Financial Supply Chain Management :: Credit Management :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UKMBP_VECTOR_IT381SAP Credit Management: Credit SegmentBasic Functions
SQL:  selectupdate insert create

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SELECT CLIENT, PARTNER, LOGSYS, CREDIT_SGMNT, X_DUNN_REVOKED, DUNN_PGUID, DUNN_MAX_LV, DUNN_AMOUNT, DUNN_CURR, DUNN_DATE, DUNN_TIMESTAMP, DUNN_COUNTER, OVDUE_PGUID, X_OVDUE_REVOKED, OVDUE_NET_DATE, OVDUE_DAYS, OVDUE_AMOUNT, OVDUE_CURR, OVDUE_TIMESTAMP, X_PAYMNT_REVOKED, PAYMNT_PGUID, PAYMNT_DATE, PAYMNT_AMOUNT, PAYMNT_CURR, PAYMNT_TIMESTAMP, X_IDX_REVOKED, IDX_FIGURE, IDX_AMOUNT, IDX_CURR, IDX_TIMESTAMP, SL_ARR_WO, SL_ARR_WO_AMOUNT, SL_SLARR_W, SL_ARR_W_AMOUNT, SALES_VOL, SALES_MAX, COL_SUB_PERCENT, COL_SUB_AMOUNT FROM UKMBP_VECTOR_IT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')No*BU_PARTNER Allow NULL? 
3LOGSYSLogical system from which message originatesnvarchar100CHAR(N' ')No*BAPILOGSYS Allow NULL? 
4CREDIT_SGMNTCredit Segmentnvarchar100CHAR(N' ')NoUKMCRED_SGM0CUKM_CREDIT_SGMNT Allow NULL? 
5X_DUNN_REVOKEDDate Invalidchar10CHAR(N' ')YesUKM_DATA_REVOKED Allow NULL? 
6DUNN_PGUIDID of Highest Dunning Levelnvarchar320CHAR(N' ')YesUKM_DUNN_PGUID Allow NULL? 
7DUNN_MAX_LVHighest Dunning Level of Business Partnernvarchar100CHAR(N' ')YesUKM_DUNN_MAX_LV Allow NULL? 
8DUNN_AMOUNTAmountdecimal152CURR((0))YesUKM_AMOUNT
9DUNN_CURRCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
10DUNN_DATEDate of Dunningnvarchar80DATS(N'00000000')YesUKM_DUNN_DATE Allow NULL? 
11DUNN_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))YesTIMESTAMP
12DUNN_COUNTERNumber of Dunning Noticesint100INT4((0))YesUKM_DUNN_COUNTER Allow NULL? 
13OVDUE_PGUIDID of Overdue Itemnvarchar320CHAR(N' ')YesUKM_OVDUE_PGUID Allow NULL? 
14X_OVDUE_REVOKEDDate Invalidchar10CHAR(N' ')YesUKM_DATA_REVOKED Allow NULL? 
15OVDUE_NET_DATENet Due Datenvarchar80DATS(N'00000000')YesUKM_OVDUE_NET_DATE Allow NULL? 
16OVDUE_DAYSDays in Arrearsdecimal30DEC((0))YesUKM_OVDUE_DAYS
17OVDUE_AMOUNTAmountdecimal152CURR((0))YesUKM_AMOUNT
18OVDUE_CURRCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
19OVDUE_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))YesTIMESTAMP
20X_PAYMNT_REVOKEDDate Invalidchar10CHAR(N' ')YesUKM_DATA_REVOKED Allow NULL? 
21PAYMNT_PGUIDIdentification of Last Paymentnvarchar320CHAR(N' ')YesUKM_PAYMNT_PGUID Allow NULL? 
22PAYMNT_DATEDate of Last Paymentnvarchar80DATS(N'00000000')YesUKM_PAYMNT_DATE Allow NULL? 
23PAYMNT_AMOUNTAmountdecimal152CURR((0))YesUKM_AMOUNT
24PAYMNT_CURRCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
25PAYMNT_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))YesTIMESTAMP
26X_IDX_REVOKEDDate Invalidchar10CHAR(N' ')YesUKM_DATA_REVOKED Allow NULL? 
27IDX_FIGUREKey Figure in FI Summarydecimal60DEC((0))YesUKM_IDX_FIGURE
28IDX_AMOUNTAmountdecimal152CURR((0))YesUKM_AMOUNT
29IDX_CURRCurrency Keynvarchar50CUKY(N' ')YesTCURCWAERS Allow NULL? 
30IDX_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)decimal150DEC((0))YesTIMESTAMP
31SL_ARR_WOAverage arrears with payments without cash discount takendecimal30DEC((0))YesUKM_SL_ARR_WO
32SL_ARR_WO_AMOUNTGross Total of Cleared Items with Cash Discount Not Takendecimal152CURR((0))YesUKM_SL_ARR_WO_AMOUNT
33SL_SLARR_WAverage Arrears with Cash Discount Paymentsdecimal30DEC((0))YesUKM_SL_SLARR_W
34SL_ARR_W_AMOUNTGross Total of Cleared Items without Cash Discount Lossdecimal152CURR((0))YesUKM_SL_ARR_W_AMOUNT
35SALES_VOLSales of Last 12 Monthsdecimal152CURR((0))YesUKM_SALES_VOL
36SALES_MAXHighest Monthly Sales in Last 12 Monthsdecimal152CURR((0))YesUKM_SALES_MAX
37COL_SUB_PERCENTPercentage Rate of Due Items Submitted for Collectiondecimal30DEC((0))YesUKM_COL_SUB_PERCENT
38COL_SUB_AMOUNTAmount of Receivables Transferred to Collection Agencydecimal152CURR((0))YesUKM_COL_SUBM_AMOUNT
NamePrimaryUniqueTypeColumns
UKMBP_VECTOR_IT~0YesYesCLUSTEREDCLIENT, PARTNER, LOGSYS, CREDIT_SGMNT

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