SAP ABAP Data Element UKM_CHECK_STEP (Individual Step of Credit Check)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-CR-CR (Application Component) Basic Functions
     ⤷ UKM_CUSTOMIZING (Package) SAP Credit Management - Customizing

Basic Data

Data Element	UKM_CHECK_STEP
Short Description	Individual Step of Credit Check

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	UKM_CHECK_STEP
Data Type	CHAR	Character String
Length	3
Decimal Places	0
Output Length	3
Value Table	UKM_CHECK_STEPS

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Step
Medium	15	Individual Step
Long	20	Individual Step
Heading	10	Step

Documentation

Check step in SAP Credit Management.

Use

You define the individual steps required in the respective check rules that you want to use for your credit checks. For each check rule, you can define one or more check steps and their parameters and threshold values.

SAP delivers the following individual steps:

• 010: Statistical Check of Credit Limit Utilization
• 020: Check for Maximum Document Value
• 030: Dynamic Limit Check with Credit Horizon
• 100: Check Maximum Dunning Level
• 110: Check Age of Oldest Open Item
• 120: Check Payment Behavior Indexes

In addition, you can define and implement your own additional check steps using the BAdI BAdI: Individual Step in Credit Check (UKM_CHECK_STEP).

Dependencies

Example

History

Last changed by/on	SAP	20041006
SAP Release Created in	200