UKMBP_CMS_SGM
SAP Credit Management: Master Data for Credit Account
UKMBP_CMS_SGM is an SAP database table in S/4HANA. SAP Credit Management: Master Data for Credit Account. It contains 21 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_CreditMgmtAccount | view | from | EXTENSION | Extension Incl for Acct in Credit Mgmt |
| I_CreditManagementAccount | view | from | BASIC | Credit Management Account |
| R_CreditMgmtAccount | view | from | BASIC | Credit Management Account |
| v_ukm_credit_account_view | view | from | Credit Account Data |
Fields (21)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | MANDT | Client | |||
| KEY | partner | BU_PARTNER | Busn. Partner | |||
| KEY | credit_sgmnt | UKM_CREDIT_SGMNT | Credit Segment | |||
| credit_limit | UKM_CREDIT_LIMIT | Credit Limit | ||||
| xblocked | UKM_XBLOCKED | Block in Cr. Mgt | ||||
| limit_valid_date | UKM_VALID_DATE | Valid To | ||||
| limit_chg_date | UKM_CHG_DATE | Changed On | ||||
| coordinator | UKM_COORDINATOR | Credit Analyst | ||||
| cust_group | UKM_CUST_GROUP | Customer Group | ||||
| follow_up_dt | UKM_FOLLOW_UP_DT | Resubmission On | ||||
| cred_lim_calc | UKM_CREDIT_LIMIT_CALC | Calculated | ||||
| xcritical | UKM_CRITICAL_ACCOUNT | Special Attention | ||||
| x_limit_zero | UKM_LIMIT_ZERO | Limit Is Zero | ||||
| block_reason | UKM_BLOCK_REASON | Block Reason | ||||
| cred_lim_req | UKM_CREDIT_LIMIT_REQ | Requested | ||||
| automatic_req | UKM_AUTOMATIC_REQUEST | Calculated | ||||
| lim_val_date_req | UKM_VALID_DATE_REQ | Valid (Reque.) | ||||
| req_date | UKM_REQ_DATE | Requested On | ||||
| item_error | UKM_ITEM_ERROR | Error in Item | ||||
| log_hndl | BALLOGHNDL | Handle | ||||
| dummy_sgm_incl_eew_ps | CFD_DUMMY | Dummy |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SAP Credit Management: Master Data for Credit Account
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE UKMBP_CMS_SGM (
CLIENT, -- Client [MANDT]
PARTNER, -- Busn. Partner [BU_PARTNER]
CREDIT_SGMNT, -- Credit Segment [UKM_CREDIT_SGMNT]
CREDIT_LIMIT, -- Credit Limit [UKM_CREDIT_LIMIT]
XBLOCKED, -- Block in Cr. Mgt [UKM_XBLOCKED]
LIMIT_VALID_DATE, -- Valid To [UKM_VALID_DATE]
LIMIT_CHG_DATE, -- Changed On [UKM_CHG_DATE]
COORDINATOR, -- Credit Analyst [UKM_COORDINATOR]
CUST_GROUP, -- Customer Group [UKM_CUST_GROUP]
FOLLOW_UP_DT, -- Resubmission On [UKM_FOLLOW_UP_DT]
CRED_LIM_CALC, -- Calculated [UKM_CREDIT_LIMIT_CALC]
XCRITICAL, -- Special Attention [UKM_CRITICAL_ACCOUNT]
X_LIMIT_ZERO, -- Limit Is Zero [UKM_LIMIT_ZERO]
BLOCK_REASON, -- Block Reason [UKM_BLOCK_REASON]
CRED_LIM_REQ, -- Requested [UKM_CREDIT_LIMIT_REQ]
AUTOMATIC_REQ, -- Calculated [UKM_AUTOMATIC_REQUEST]
LIM_VAL_DATE_REQ, -- Valid (Reque.) [UKM_VALID_DATE_REQ]
REQ_DATE, -- Requested On [UKM_REQ_DATE]
ITEM_ERROR, -- Error in Item [UKM_ITEM_ERROR]
LOG_HNDL, -- Handle [BALLOGHNDL]
DUMMY_SGM_INCL_EEW_PS, -- Dummy [CFD_DUMMY]
PRIMARY KEY (CLIENT, PARTNER, CREDIT_SGMNT)
);
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
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