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UKMBP_VECTOR_IT
SAP Credit Management: Credit Segment
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#masterdata
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Component: Basic Functions
- 🔑 Keys (4)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (14)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| PARTNER | Business Partner Number | |
| LOGSYS | Logical system from which message originates | |
| CREDIT_SGMNT FK | Credit Segment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DUNN_CURR): | ||
| DUNN_AMOUNT | Amount | |
| 💲 Currency Key (OVDUE_CURR): | ||
| OVDUE_AMOUNT | Amount | |
| 💲 Currency Key (PAYMNT_CURR): | ||
| PAYMNT_AMOUNT | Amount | |
| 💲 Currency Key (IDX_CURR): | ||
| IDX_AMOUNT | Amount | |
| SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| SL_ARR_W_AMOUNT | Gross Total of Cleared Items Without Cash Discount Loss | |
| SALES_VOL | Sales of Last 12 Months | |
| SALES_MAX | Highest Monthly Sales in Last 12 Months | |
| COL_SUB_AMOUNT | Amount of Receivables Transferred to Collection Agency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DUNN_DATE | Date of Dunning | |
| OVDUE_NET_DATE | Net Due Date | |
| PAYMNT_DATE | Date of Last Payment |
| Column Name | Description | |
|---|---|---|
| X_DUNN_REVOKED | Date Invalid | Show values |
| X_OVDUE_REVOKED | Date Invalid | Show values |
| X_PAYMNT_REVOKED | Date Invalid | Show values |
| X_IDX_REVOKED | Date Invalid | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DUNN_PGUID | ID of Highest Dunning Level | SCPR_GUID | |
| DUNN_MAX_LV | Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV | |
| DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| DUNN_COUNTER | Number of Dunning Notices | INT4 | |
| OVDUE_PGUID | ID of Overdue Item | SCPR_GUID | |
| OVDUE_DAYS | Days in Arrears | DEC3 | |
| OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| PAYMNT_PGUID | Identification of Last Payment | SCPR_GUID | |
| PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| IDX_FIGURE | Key Figure in FI Summary | DEC6 | |
| IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| SL_ARR_WO | Average Arrears for Payments Where No Cash Discount Taken | UKM_DEC3 | |
| SL_SLARR_W | Average Arrears with Cash Discount Payments | UKM_DEC3 | |
| COL_SUB_PERCENT | Percentage Rate of Due Items Submitted for Collection |
| Master Data Relations | Join Conditions |
|---|---|
Credit Segment
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| Currency | |
| Currency | |
| Currency |