Table/Structure Field list used by SAP ABAP Class CL_UKM_CREDIT_CHECKER (Credit Check and Liability Update)
SAP ABAP Class 
CL_UKM_CREDIT_CHECKER (Credit Check and Liability Update) is using
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Class (25)
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Data Element (15)
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Table/Structure Field (53)
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Interface (11)
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Message Class (1)
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Message Number (7)
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Class Method (22)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 3 | Table/Structure Field |
UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | |
| 4 | Table/Structure Field |
UKMCRED_SGM0C - MAIN_CREDSGM_ADD | Additive Contribution to Main Credit Segment | |
| 5 | Table/Structure Field |
UKMCRED_SGM0C - MAIN_CRED_SGMNT | Indicator for Main Credit Segment | |
| 6 | Table/Structure Field |
UKM_CHCK_CRSGM - CHECK_RULE | Rule for Credit Check | |
| 7 | Table/Structure Field |
UKM_CHCK_CRSGM - CHECK_STEP | Individual Step of Credit Check | |
| 8 | Table/Structure Field |
UKM_CHCK_CRSGM - CREDIT_HORIZON | Credit Horizon in Days | |
| 9 | Table/Structure Field |
UKM_CHCK_CRSGM - CREDIT_SGMNT | Credit Segment | |
| 10 | Table/Structure Field |
UKM_CHCK_STEP - CHECK_RULE | Rule for Credit Check | |
| 11 | Table/Structure Field |
UKM_CHCK_STEP - CHECK_STEP | Individual Step of Credit Check | |
| 12 | Table/Structure Field |
UKM_CHCK_STEP - CREDIT_HORIZON | Credit Horizon in Days | |
| 13 | Table/Structure Field |
UKM_CHCK_STEP - SYST_GROUP | System Group for Liability Query | |
| 14 | Table/Structure Field |
UKM_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
| 15 | Table/Structure Field |
UKM_ITEM - PARTNER | Business Partner Number | |
| 16 | Table/Structure Field |
UKM_ITEM - MSG_SGMNT | Original Credit Segment | |
| 17 | Table/Structure Field |
UKM_ITEM - CREDIT_SGMNT | Credit Segment | |
| 18 | Table/Structure Field |
UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | |
| 19 | Table/Structure Field |
UKM_S_ACCOUNT - PARTNER | Business Partner Number | |
| 20 | Table/Structure Field |
UKM_S_ACC_OBJ2 - CREDIT_ACCOUNT | UKM_S_ACC_OBJ2-CREDIT_ACCOUNT | |
| 21 | Table/Structure Field |
UKM_S_ACC_OBJ2 - CREDIT_ACCOUNT | UKM_S_ACC_OBJ2-CREDIT_ACCOUNT | |
| 22 | Table/Structure Field |
UKM_S_ACC_OBJ2 - CREDIT_ACCOUNT | UKM_S_ACC_OBJ2-CREDIT_ACCOUNT | |
| 23 | Table/Structure Field |
UKM_S_ACC_OBJ2 - CREDIT_SGMNT | Credit Segment | |
| 24 | Table/Structure Field |
UKM_S_ACC_OBJ2 - CREDIT_SGMNT | Credit Segment | |
| 25 | Table/Structure Field |
UKM_S_ACC_OBJ2 - PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
UKM_S_ACC_OBJ2 - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
UKM_S_ADD_INFO - DATE_CLEAR | Delete On | |
| 28 | Table/Structure Field |
UKM_S_ADD_INFO - INACTIVE_CHECK | Individual Step of Credit Check | |
| 29 | Table/Structure Field |
UKM_S_ADD_INFO - DATE_FROM | From Date | |
| 30 | Table/Structure Field |
UKM_S_ADD_INFO - DATE_TO | To Date | |
| 31 | Table/Structure Field |
UKM_S_BP_CMS - CHECK_RULE | Rule for Credit Check | |
| 32 | Table/Structure Field |
UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | |
| 33 | Table/Structure Field |
UKM_S_BP_CMS_SGM - LOG_HNDL | Application Log: Log Handle | |
| 34 | Table/Structure Field |
UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | |
| 35 | Table/Structure Field |
UKM_S_CHECK_ITEM - CREDIT_SGMNT | Credit Segment | |
| 36 | Table/Structure Field |
UKM_S_CHECK_ITEM - IGUID | ID of Line Item | |
| 37 | Table/Structure Field |
UKM_S_CHECK_ITEM - IGUID | ID of Line Item | |
| 38 | Table/Structure Field |
UKM_S_CHECK_ITEM - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
UKM_S_DENIAL_REASON - CREDIT_SGMNT | Credit Segment | |
| 40 | Table/Structure Field |
UKM_S_DENIAL_REASON - PARTNER | Business Partner Number | |
| 41 | Table/Structure Field |
UKM_S_DENIAL_REASON - PARTNER | Business Partner Number | |
| 42 | Table/Structure Field |
UKM_S_DENIAL_REASON - MSGTY | Message Type | |
| 43 | Table/Structure Field |
UKM_S_DENIAL_REASON - IGUID | Reference Number for the Credit Check | |
| 44 | Table/Structure Field |
UKM_S_DENIAL_REASON - CREDIT_SGMNT | Credit Segment | |
| 45 | Table/Structure Field |
UKM_S_DENIAL_REASON - CHECK_STEP | Individual Step of Credit Check | |
| 46 | Table/Structure Field |
UKM_S_ITEM - MSG_PARTNER | Original Business Partner from XI Message | |
| 47 | Table/Structure Field |
UKM_S_ITEM - MSG_SGMNT | Original Credit Segment | |
| 48 | Table/Structure Field |
UKM_S_REASON_KEY - CHECK_STEP | Individual Step of Credit Check | |
| 49 | Table/Structure Field |
UKM_S_REASON_KEY - CREDIT_SGMNT | Credit Segment | |
| 50 | Table/Structure Field |
UKM_S_REASON_KEY - CREDIT_SGMNT | Credit Segment | |
| 51 | Table/Structure Field |
UKM_S_REASON_KEY - IGUID | Reference Number for the Credit Check | |
| 52 | Table/Structure Field |
UKM_S_REASON_KEY - PARTNER | Business Partner Number | |
| 53 | Table/Structure Field |
UKM_S_REASON_KEY - PARTNER | Business Partner Number |
