Table/Structure Field list used by SAP ABAP Class CL_UKM_XI_FACADE (Interface between Credit Management and XI Proxies)
SAP ABAP Class
CL_UKM_XI_FACADE (Interface between Credit Management and XI Proxies) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | UKM_CREDIT_WORTHINESS_QUERY - CHECKING_SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 2 | UKM_CREDIT_WORTHINESS_QUERY - CREDIT_AGENCY_PERMISSION_IND | Proxy Data Element (Generated) | ||
| 3 | UKM_CREDIT_WORTHINESS_QUERY - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 4 | UKM_CREDIT_WORTHINESS_QUERY - DEBTOR_PARTY | UKM_CREDIT_WORTHINESS_QUERY-DEBTOR_PARTY | ||
| 5 | UKM_CREDIT_WORTHINESS_QUERY_CH - CHECKED_AMOUNT | UKM_CREDIT_WORTHINESS_QUERY_CH-CHECKED_AMOUNT | ||
| 6 | UKM_CREDIT_WORTHINESS_QUERY_CH - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 7 | UKM_CREDIT_WORTHINESS_QUERY_CH - DEBTOR_PARTY | UKM_CREDIT_WORTHINESS_QUERY_CH-DEBTOR_PARTY | ||
| 8 | UKM_CREDIT_WORTHINESS_QUERY_CH - VALUATION_DATE | Proxy Data Element (Generated) | ||
| 9 | UKM_CREDIT_WORTHINESS_Q_IN - CREDIT_WORTHINESS_QUERY | UKM_CREDIT_WORTHINESS_Q_IN-CREDIT_WORTHINESS_QUERY | ||
| 10 | UKM_CREDIT_WORTHINESS_RATING - CODE | UKM_CREDIT_WORTHINESS_RATING-CODE | ||
| 11 | UKM_CREDIT_WORTHINESS_RATING - VALIDITY_PERIOD | UKM_CREDIT_WORTHINESS_RATING-VALIDITY_PERIOD | ||
| 12 | UKM_CREDIT_WORTHINESS_R_OUT - CREDIT_WORTHINESS_RESPONSE | UKM_CREDIT_WORTHINESS_R_OUT-CREDIT_WORTHINESS_RESPONSE | ||
| 13 | UKM_CR_CMMTMNTT_DEBTOR_PARTY - INTERNAL_ID | UKM_CR_CMMTMNTT_DEBTOR_PARTY-INTERNAL_ID | ||
| 14 | UKM_CR_CMMTMNTT_DEBTOR_PARTY - INTERNAL_ID | UKM_CR_CMMTMNTT_DEBTOR_PARTY-INTERNAL_ID | ||
| 15 | UKM_CR_CMMTMNT_QRY_DEBTOR_PTY - INTERNAL_ID | UKM_CR_CMMTMNT_QRY_DEBTOR_PTY-INTERNAL_ID | ||
| 16 | UKM_CR_PAYMNT_REC_DEBTOR_PTY - INTERNAL_ID | UKM_CR_PAYMNT_REC_DEBTOR_PTY-INTERNAL_ID | ||
| 17 | UKM_CW_CHANGE_CREDIT_EXPOSURE - AMOUNT | UKM_CW_CHANGE_CREDIT_EXPOSURE-AMOUNT | ||
| 18 | UKM_CW_CHANGE_CREDIT_EXPOSURE - VALIDITY_PERIOD | UKM_CW_CHANGE_CREDIT_EXPOSURE-VALIDITY_PERIOD | ||
| 19 | UKM_CW_CHANGE_CREDIT_LIMIT - AMOUNT | UKM_CW_CHANGE_CREDIT_LIMIT-AMOUNT | ||
| 20 | UKM_CW_CHANGE_CREDIT_LIMIT - VALIDITY_PERIOD | UKM_CW_CHANGE_CREDIT_LIMIT-VALIDITY_PERIOD | ||
| 21 | UKM_CW_CHANGE_DEBTOR_PARTY - INTERNAL_ID | UKM_CW_CHANGE_DEBTOR_PARTY-INTERNAL_ID | ||
| 22 | UKM_CW_CHANGE_INFORMATION - CREDIT_WORTHINESS_CHANGE_INFO | UKM_CW_CHANGE_INFORMATION-CREDIT_WORTHINESS_CHANGE_INFO | ||
| 23 | UKM_CW_CHANGE_MESSAGE - CREDIT_WORTHINESS_CHANGE | UKM_CW_CHANGE_MESSAGE-CREDIT_WORTHINESS_CHANGE | ||
| 24 | UKM_CW_CHANGE_RATING - CODE | UKM_CW_CHANGE_RATING-CODE | ||
| 25 | UKM_CW_CHANGE_RATING - VALIDITY_PERIOD | UKM_CW_CHANGE_RATING-VALIDITY_PERIOD | ||
| 26 | UKM_CW_CHANGE_RISK_CLASS - CODE | UKM_CW_CHANGE_RISK_CLASS-CODE | ||
| 27 | UKM_CW_CHANGE_RISK_CLASS - VALIDITY_PERIOD | UKM_CW_CHANGE_RISK_CLASS-VALIDITY_PERIOD | ||
| 28 | UKM_CW_CP_MESSAGE - CW_CRITICAL_PARTIES | UKM_CW_CP_MESSAGE-CW_CRITICAL_PARTIES | ||
| 29 | UKM_CW_CP_QUERY - CREDIT_SEGMENT_INTERNAL_ID | UKM_CW_CP_QUERY-CREDIT_SEGMENT_INTERNAL_ID | ||
| 30 | UKM_CW_CP_QUERY - DEBTOR_PARTY_INTERVAL | UKM_CW_CP_QUERY-DEBTOR_PARTY_INTERVAL | ||
| 31 | UKM_CW_CP_QUERY_IN - CW_CP_QUERY | UKM_CW_CP_QUERY_IN-CW_CP_QUERY | ||
| 32 | UKM_CW_CP_QUERY_MESSAGE - CW_CRITICAL_PARTIES_QUERY | UKM_CW_CP_QUERY_MESSAGE-CW_CRITICAL_PARTIES_QUERY | ||
| 33 | UKM_CW_CP_RESPONSE_OUT - CW_CP_RESPONSE | UKM_CW_CP_RESPONSE_OUT-CW_CP_RESPONSE | ||
| 34 | UKM_CW_CREDIT_EXPOSURE - AMOUNT | UKM_CW_CREDIT_EXPOSURE-AMOUNT | ||
| 35 | UKM_CW_CREDIT_LIMIT - AMOUNT | UKM_CW_CREDIT_LIMIT-AMOUNT | ||
| 36 | UKM_CW_CREDIT_LIMIT - VALIDITY_PERIOD | UKM_CW_CREDIT_LIMIT-VALIDITY_PERIOD | ||
| 37 | UKM_CW_CRITICAL_PARTIES - CREDIT_SEGMENT_INTERNAL_ID | Proxy Data Element (Generated) | ||
| 38 | UKM_CW_CRITICAL_PARTIES - DEBTOR_PARTY | UKM_CW_CRITICAL_PARTIES-DEBTOR_PARTY | ||
| 39 | UKM_CW_CRIT_PTY_DEBTOR_PTY - INTERNAL_ID | UKM_CW_CRIT_PTY_DEBTOR_PTY-INTERNAL_ID | ||
| 40 | UKM_CW_CRIT_PTY_DEBTOR_PTY_INT - FROM_INTERNAL_ID | UKM_CW_CRIT_PTY_DEBTOR_PTY_INT-FROM_INTERNAL_ID | ||
| 41 | UKM_CW_CRIT_PTY_DEBTOR_PTY_INT - TO_INTERNAL_ID | UKM_CW_CRIT_PTY_DEBTOR_PTY_INT-TO_INTERNAL_ID | ||
| 42 | UKM_CW_DEBTOR_PARTY - INTERNAL_ID | UKM_CW_DEBTOR_PARTY-INTERNAL_ID | ||
| 43 | UKM_CW_QUERY_DEBTOR_PARTY - INTERNAL_ID | UKM_CW_QUERY_DEBTOR_PARTY-INTERNAL_ID | ||
| 44 | UKM_CW_QUERY_MESSAGE - CREDIT_WORTHINESS_QUERY | UKM_CW_QUERY_MESSAGE-CREDIT_WORTHINESS_QUERY | ||
| 45 | UKM_CW_RESPONSE_MESSAGE - CREDIT_WORTHINESS | UKM_CW_RESPONSE_MESSAGE-CREDIT_WORTHINESS | ||
| 46 | UKM_CW_RISK_CLASS - CODE | UKM_CW_RISK_CLASS-CODE | ||
| 47 | UKM_CW_RISK_CLASS - VALIDITY_PERIOD | UKM_CW_RISK_CLASS-VALIDITY_PERIOD | ||
| 48 | UKM_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | ||
| 49 | UKM_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | ||
| 50 | UKM_DATE_PERIOD - END_DATE | Proxy Data Element (Generated) | ||
| 51 | UKM_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | ||
| 52 | UKM_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | ||
| 53 | UKM_DATE_PERIOD - START_DATE | Proxy Data Element (Generated) | ||
| 54 | UKM_DATE_TIME_PERIOD - END_DATE_TIME | Proxy Data Element (Generated) | ||
| 55 | UKM_DATE_TIME_PERIOD - END_DATE_TIME | Proxy Data Element (Generated) | ||
| 56 | UKM_DATE_TIME_PERIOD - END_DATE_TIME | Proxy Data Element (Generated) | ||
| 57 | UKM_DATE_TIME_PERIOD - START_DATE_TIME | Proxy Data Element (Generated) | ||
| 58 | UKM_DATE_TIME_PERIOD - START_DATE_TIME | Proxy Data Element (Generated) | ||
| 59 | UKM_DATE_TIME_PERIOD - START_DATE_TIME | Proxy Data Element (Generated) | ||
| 60 | UKM_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 61 | UKM_DESCRIPTION - VALUE | UKM_DESCRIPTION-VALUE | ||
| 62 | UKM_EMAIL_URI - VALUE | UKM_EMAIL_URI-VALUE | ||
| 63 | UKM_EMAIL_URI - VALUE | UKM_EMAIL_URI-VALUE | ||
| 64 | UKM_EXCHANGE_FAULT_DATA - FAULT_TEXT | UKM_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 65 | UKM_EXCHANGE_FAULT_DATA - FAULT_TEXT | UKM_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 66 | UKM_EXPOSURE - AMOUNT | UKM_EXPOSURE-AMOUNT | ||
| 67 | UKM_EXPOSURE - HORIZON_END_DATE | Proxy Data Element (Generated) | ||
| 68 | UKM_EXPOSURE - PERCENT | Proxy Data Element (Generated) | ||
| 69 | UKM_FICARATING_REPLICATE_QUERY - DEBTOR_PARTY | UKM_FICARATING_REPLICATE_QUERY-DEBTOR_PARTY | ||
| 70 | UKM_FICARATING_REPLICATE_QUERY - PROCEDURE_CODE | Proxy Data Element (Generated) | ||
| 71 | UKM_FICARATING_REPLICATE_Q_IN - FICARATING_REPLICATE_QUERY | UKM_FICARATING_REPLICATE_Q_IN-FICARATING_REPLICATE_QUERY | ||
| 72 | UKM_FICARATING_REPLICATE_RESP - DEBTOR_PARTY | UKM_FICARATING_REPLICATE_RESP-DEBTOR_PARTY | ||
| 73 | UKM_FICARATING_REPLICATE_R_OUT - FICARATING_REPLICATE_RESPONSE | UKM_FICARATING_REPLICATE_R_OUT-FICARATING_REPLICATE_RESPONSE | ||
| 74 | UKM_FICA_REPLIC_DEBTOR_PT2 - CREDIT_RISK_CLASS | UKM_FICA_REPLIC_DEBTOR_PT2-CREDIT_RISK_CLASS | ||
| 75 | UKM_FICA_REPLIC_DEBTOR_PT2 - INTERNAL_ID | UKM_FICA_REPLIC_DEBTOR_PT2-INTERNAL_ID | ||
| 76 | UKM_FICA_REPLIC_DEBTOR_PT2 - RATING_CODE | UKM_FICA_REPLIC_DEBTOR_PT2-RATING_CODE | ||
| 77 | UKM_FICA_REPLIC_DEBTOR_PTY - INTERNAL_ID | UKM_FICA_REPLIC_DEBTOR_PTY-INTERNAL_ID | ||
| 78 | UKM_FICA_REPLIC_DEBTOR_PTY - RATING_CODE | UKM_FICA_REPLIC_DEBTOR_PTY-RATING_CODE | ||
| 79 | UKM_ITEM - AMOUNT | Commitment in Reporting Currency | ||
| 80 | UKM_ITEM - AMOUNT | Commitment in Reporting Currency | ||
| 81 | UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 82 | UKM_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 83 | UKM_ITEM - COMM_TYP | Credit Exposure Category | ||
| 84 | UKM_ITEM - CREDIT_SGMNT | Credit Segment | ||
| 85 | UKM_ITEM - CURRENCY | Currency Key | ||
| 86 | UKM_ITEM - CURRENCY | Currency Key | ||
| 87 | UKM_ITEM - IGUID | ID of Line Item | ||
| 88 | UKM_ITEM - PARTNER | Business Partner Number | ||
| 89 | UKM_ITEM - PGUID | ID of Preceding Document | ||
| 90 | UKM_ITEM - PMKEY | Partner Message ID | ||
| 91 | UKM_ITEM - PMTYP | Partner Message Category | ||
| 92 | UKM_ITEM - SUM_TYP | Type of Totaling | ||
| 93 | UKM_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 94 | UKM_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 95 | UKM_LOG_ITEM - NOTE | Proxy Data Element (Generated) | ||
| 96 | UKM_LOG_ITEM - NOTE | Proxy Data Element (Generated) | ||
| 97 | UKM_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 98 | UKM_LOG_ITEM - SEVERITY_CODE | Proxy Data Element (Generated) | ||
| 99 | UKM_LOG_ITEM - TYPE_ID | UKM_LOG_ITEM-TYPE_ID | ||
| 100 | UKM_LOG_ITEM - TYPE_ID | UKM_LOG_ITEM-TYPE_ID | ||
| 101 | UKM_MEDIUM_NAME - VALUE | Proxy Data Element (Generated) | ||
| 102 | UKM_PARTY_ID - VALUE | Proxy Data Element (Generated) | ||
| 103 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 104 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 105 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 106 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 107 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 108 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 109 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 110 | UKM_PARTY_INTERNAL_ID - SCHEME_AGENCY_ID | UKM_PARTY_INTERNAL_ID-SCHEME_AGENCY_ID | ||
| 111 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 112 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 113 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 114 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 115 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 116 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 117 | UKM_PARTY_INTERNAL_ID - SCHEME_ID | UKM_PARTY_INTERNAL_ID-SCHEME_ID | ||
| 118 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 119 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 120 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 121 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 122 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 123 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 124 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 125 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 126 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 127 | UKM_PARTY_INTERNAL_ID - VALUE | Proxy Data Element (Generated) | ||
| 128 | UKM_PARTY_STANDARD_ID - SCHEME_AGENCY_ID | UKM_PARTY_STANDARD_ID-SCHEME_AGENCY_ID | ||
| 129 | UKM_PARTY_STANDARD_ID - SCHEME_AGENCY_ID | UKM_PARTY_STANDARD_ID-SCHEME_AGENCY_ID | ||
| 130 | UKM_PARTY_STANDARD_ID - SCHEME_AGENCY_ID | UKM_PARTY_STANDARD_ID-SCHEME_AGENCY_ID | ||
| 131 | UKM_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | ||
| 132 | UKM_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | ||
| 133 | UKM_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | ||
| 134 | UKM_PERSON_NAME - FAMILY | UKM_PERSON_NAME-FAMILY | ||
| 135 | UKM_PERSON_NAME - FAMILY | UKM_PERSON_NAME-FAMILY | ||
| 136 | UKM_PERSON_NAME - FORMATTED_NAME | UKM_PERSON_NAME-FORMATTED_NAME | ||
| 137 | UKM_PERSON_NAME - FORMATTED_NAME | UKM_PERSON_NAME-FORMATTED_NAME | ||
| 138 | UKM_PERSON_NAME_FAMILY - FAMILY_NAME | UKM_PERSON_NAME_FAMILY-FAMILY_NAME | ||
| 139 | UKM_PERSON_NAME_FAMILY - FAMILY_NAME | UKM_PERSON_NAME_FAMILY-FAMILY_NAME | ||
| 140 | UKM_PHONE_NUMBER - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 141 | UKM_PHONE_NUMBER - COUNTRY_CODE | Proxy Data Element (Generated) | ||
| 142 | UKM_PHONE_NUMBER - EXTENSION_ID | UKM_PHONE_NUMBER-EXTENSION_ID | ||
| 143 | UKM_PHONE_NUMBER - EXTENSION_ID | UKM_PHONE_NUMBER-EXTENSION_ID | ||
| 144 | UKM_PHONE_NUMBER - SUBSCRIBER_ID | UKM_PHONE_NUMBER-SUBSCRIBER_ID | ||
| 145 | UKM_PHONE_NUMBER - SUBSCRIBER_ID | UKM_PHONE_NUMBER-SUBSCRIBER_ID | ||
| 146 | UKM_RATING - CODE | UKM_RATING-CODE | ||
| 147 | UKM_RATING - VALIDITY_PERIOD | UKM_RATING-VALIDITY_PERIOD | ||
| 148 | UKM_REGION_CODE - VALUE | Proxy Data Element (Generated) | ||
| 149 | UKM_REGION_CODE - VALUE | Proxy Data Element (Generated) | ||
| 150 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 151 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 152 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 153 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 154 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 155 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 156 | UKM_S_ACCOUNT - CREDIT_SGMNT | Credit Segment | ||
| 157 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 158 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 159 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 160 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 161 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 162 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 163 | UKM_S_ACCOUNT - PARTNER | Business Partner Number | ||
| 164 | UKM_S_ACCOUNT_DATA - BLOCKING_REASON_DESCRIPTION | SAP Credit Management: Description for Blocks | ||
| 165 | UKM_S_ACCOUNT_DATA - BLOCKING_REASON_DESCRIPTION | SAP Credit Management: Description for Blocks | ||
| 166 | UKM_S_ACCOUNT_DATA - BLOCK_REASON | Reason for Block in Credit Management | ||
| 167 | UKM_S_ACCOUNT_DATA - CHECK_RULE | Rule for Credit Check | ||
| 168 | UKM_S_ACCOUNT_DATA - CREDIT_LIMIT | Credit Limit | ||
| 169 | UKM_S_ACCOUNT_DATA - CREDIT_SEGMENT_DESCRIPTION | Name of Credit Segment | ||
| 170 | UKM_S_ACCOUNT_DATA - CREDIT_SEGMENT_DESCRIPTION | Name of Credit Segment | ||
| 171 | UKM_S_ACCOUNT_DATA - CREDIT_SGMNT | Credit Segment | ||
| 172 | UKM_S_ACCOUNT_DATA - CREDIT_SGMNT | Credit Segment | ||
| 173 | UKM_S_ACCOUNT_DATA - CURRENCY | Credit Segment Currency | ||
| 174 | UKM_S_ACCOUNT_DATA - CURRENCY | Credit Segment Currency | ||
| 175 | UKM_S_ACCOUNT_DATA - DUNN_AMOUNT | Amount | ||
| 176 | UKM_S_ACCOUNT_DATA - DUNN_COUNTER | Number of Dunning Notices | ||
| 177 | UKM_S_ACCOUNT_DATA - DUNN_CURR | Currency Key | ||
| 178 | UKM_S_ACCOUNT_DATA - DUNN_DATE | Date of Dunning | ||
| 179 | UKM_S_ACCOUNT_DATA - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 180 | UKM_S_ACCOUNT_DATA - DUNN_PGUID | ID of Highest Dunning Level | ||
| 181 | UKM_S_ACCOUNT_DATA - HORIZON_AMOUNT | Credit Exposure Within Credit Horizon | ||
| 182 | UKM_S_ACCOUNT_DATA - HORIZON_AMOUNT | Credit Exposure Within Credit Horizon | ||
| 183 | UKM_S_ACCOUNT_DATA - HORIZON_DATE | End of Credit Horizon | ||
| 184 | UKM_S_ACCOUNT_DATA - HORIZON_DATE | End of Credit Horizon | ||
| 185 | UKM_S_ACCOUNT_DATA - HORIZON_PERCENT | Credit Limit Utilization in Percent | ||
| 186 | UKM_S_ACCOUNT_DATA - HORIZON_PERCENT | Credit Limit Utilization in Percent | ||
| 187 | UKM_S_ACCOUNT_DATA - IDX_AMOUNT | Amount | ||
| 188 | UKM_S_ACCOUNT_DATA - IDX_CURR | Currency Key | ||
| 189 | UKM_S_ACCOUNT_DATA - IDX_FIGURE | Key Figure in FI Summary | ||
| 190 | UKM_S_ACCOUNT_DATA - LANGU | Language Key | ||
| 191 | UKM_S_ACCOUNT_DATA - LANGU | Language Key | ||
| 192 | UKM_S_ACCOUNT_DATA - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 193 | UKM_S_ACCOUNT_DATA - LIMIT_VALID_DATE | Valid To Date | ||
| 194 | UKM_S_ACCOUNT_DATA - OVDUE_AMOUNT | Amount | ||
| 195 | UKM_S_ACCOUNT_DATA - OVDUE_CURR | Currency Key | ||
| 196 | UKM_S_ACCOUNT_DATA - OVDUE_NET_DATE | Net Due Date | ||
| 197 | UKM_S_ACCOUNT_DATA - OVDUE_PGUID | ID of Overdue Item | ||
| 198 | UKM_S_ACCOUNT_DATA - OWN_RATING | Score | ||
| 199 | UKM_S_ACCOUNT_DATA - PARTNER | Business Partner Number | ||
| 200 | UKM_S_ACCOUNT_DATA - PARTNER | Business Partner Number | ||
| 201 | UKM_S_ACCOUNT_DATA - PARTNER_UNKNOWN | General Flag | ||
| 202 | UKM_S_ACCOUNT_DATA - PARTNER_UNKNOWN | General Flag | ||
| 203 | UKM_S_ACCOUNT_DATA - PAYMNT_AMOUNT | Amount | ||
| 204 | UKM_S_ACCOUNT_DATA - PAYMNT_CURR | Currency Key | ||
| 205 | UKM_S_ACCOUNT_DATA - PAYMNT_DATE | Date of Last Payment | ||
| 206 | UKM_S_ACCOUNT_DATA - PAYMNT_PGUID | Identification of Last Payment | ||
| 207 | UKM_S_ACCOUNT_DATA - RATING_CHG_DATE | Change Date for Score | ||
| 208 | UKM_S_ACCOUNT_DATA - RATING_VAL_DATE | Valid To Date | ||
| 209 | UKM_S_ACCOUNT_DATA - RISK_CLASS | Risk Class | ||
| 210 | UKM_S_ACCOUNT_DATA - RISK_CLASS_CHGDT | Risk Class Changed On | ||
| 211 | UKM_S_ACCOUNT_DATA - RISK_CLASS_DESCRIPTION | Name of Risk Class | ||
| 212 | UKM_S_ACCOUNT_DATA - RISK_CLASS_DESCRIPTION | Name of Risk Class | ||
| 213 | UKM_S_ACCOUNT_DATA - SALES_MAX | Highest Monthly Sales in Last 12 Months | ||
| 214 | UKM_S_ACCOUNT_DATA - SALES_VOL | Sales of Last 12 Months | ||
| 215 | UKM_S_ACCOUNT_DATA - SL_ARR_WO | Average arrears with payments without cash discount taken | ||
| 216 | UKM_S_ACCOUNT_DATA - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 217 | UKM_S_ACCOUNT_DATA - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | ||
| 218 | UKM_S_ACCOUNT_DATA - SL_SLARR_W | Average Arrears with Cash Discount Payments | ||
| 219 | UKM_S_ACCOUNT_DATA - TOTALS | UKM_S_ACCOUNT_DATA-TOTALS | ||
| 220 | UKM_S_ACCOUNT_DATA - TOTALS | UKM_S_ACCOUNT_DATA-TOTALS | ||
| 221 | UKM_S_ACCOUNT_DATA - XBLOCKED | Blocked by Credit Management | ||
| 222 | UKM_S_ACCOUNT_DATA - XCRITICAL | Special Attention Required | ||
| 223 | UKM_S_BP_CMS - CHECK_RULE | Rule for Credit Check | ||
| 224 | UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 225 | UKM_S_BP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | ||
| 226 | UKM_S_BP_CMS - OWN_RATING | Score | ||
| 227 | UKM_S_BP_CMS - OWN_RATING | Score | ||
| 228 | UKM_S_BP_CMS - OWN_RATING | Score | ||
| 229 | UKM_S_BP_CMS - RATING_CHG_DATE | Change Date for Score | ||
| 230 | UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 231 | UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 232 | UKM_S_BP_CMS - RATING_VAL_DATE | Valid To Date | ||
| 233 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 234 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 235 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 236 | UKM_S_BP_CMS - RISK_CLASS | Risk Class | ||
| 237 | UKM_S_BP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | ||
| 238 | UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | ||
| 239 | UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | ||
| 240 | UKM_S_BP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | ||
| 241 | UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | ||
| 242 | UKM_S_BP_CMS_SGM - CREDIT_LIMIT | Credit Limit | ||
| 243 | UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | ||
| 244 | UKM_S_BP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | ||
| 245 | UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | ||
| 246 | UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | ||
| 247 | UKM_S_BP_CMS_SGM - XBLOCKED | Blocked by Credit Management | ||
| 248 | UKM_S_BP_CMS_SGM - XCRITICAL | Special Attention Required | ||
| 249 | UKM_S_BP_CMS_SGM - XCRITICAL | Special Attention Required | ||
| 250 | UKM_S_BP_CMS_SGM - XCRITICAL | Special Attention Required | ||
| 251 | UKM_S_BP_VECTOR - DUNN_AMOUNT | Amount | ||
| 252 | UKM_S_BP_VECTOR - DUNN_AMOUNT | Amount | ||
| 253 | UKM_S_BP_VECTOR - DUNN_AMOUNT | Amount | ||
| 254 | UKM_S_BP_VECTOR - DUNN_COUNTER | Number of Dunning Notices | ||
| 255 | UKM_S_BP_VECTOR - DUNN_COUNTER | Number of Dunning Notices | ||
| 256 | UKM_S_BP_VECTOR - DUNN_COUNTER | Number of Dunning Notices | ||
| 257 | UKM_S_BP_VECTOR - DUNN_CURR | Currency Key | ||
| 258 | UKM_S_BP_VECTOR - DUNN_CURR | Currency Key | ||
| 259 | UKM_S_BP_VECTOR - DUNN_CURR | Currency Key | ||
| 260 | UKM_S_BP_VECTOR - DUNN_DATE | Date of Dunning | ||
| 261 | UKM_S_BP_VECTOR - DUNN_DATE | Date of Dunning | ||
| 262 | UKM_S_BP_VECTOR - DUNN_DATE | Date of Dunning | ||
| 263 | UKM_S_BP_VECTOR - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 264 | UKM_S_BP_VECTOR - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 265 | UKM_S_BP_VECTOR - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 266 | UKM_S_BP_VECTOR - DUNN_PGUID | ID of Highest Dunning Level | ||
| 267 | UKM_S_BP_VECTOR - DUNN_PGUID | ID of Highest Dunning Level | ||
| 268 | UKM_S_BP_VECTOR - DUNN_PGUID | ID of Highest Dunning Level | ||
| 269 | UKM_S_BP_VECTOR - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 270 | UKM_S_BP_VECTOR - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 271 | UKM_S_BP_VECTOR - IDX_AMOUNT | Amount | ||
| 272 | UKM_S_BP_VECTOR - IDX_AMOUNT | Amount | ||
| 273 | UKM_S_BP_VECTOR - IDX_AMOUNT | Amount | ||
| 274 | UKM_S_BP_VECTOR - IDX_CURR | Currency Key | ||
| 275 | UKM_S_BP_VECTOR - IDX_CURR | Currency Key | ||
| 276 | UKM_S_BP_VECTOR - IDX_CURR | Currency Key | ||
| 277 | UKM_S_BP_VECTOR - IDX_FIGURE | Key Figure in FI Summary | ||
| 278 | UKM_S_BP_VECTOR - IDX_FIGURE | Key Figure in FI Summary | ||
| 279 | UKM_S_BP_VECTOR - IDX_FIGURE | Key Figure in FI Summary | ||
| 280 | UKM_S_BP_VECTOR - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 281 | UKM_S_BP_VECTOR - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 282 | UKM_S_BP_VECTOR - OVDUE_AMOUNT | Amount | ||
| 283 | UKM_S_BP_VECTOR - OVDUE_AMOUNT | Amount | ||
| 284 | UKM_S_BP_VECTOR - OVDUE_AMOUNT | Amount | ||
| 285 | UKM_S_BP_VECTOR - OVDUE_CURR | Currency Key | ||
| 286 | UKM_S_BP_VECTOR - OVDUE_CURR | Currency Key | ||
| 287 | UKM_S_BP_VECTOR - OVDUE_CURR | Currency Key | ||
| 288 | UKM_S_BP_VECTOR - OVDUE_NET_DATE | Net Due Date | ||
| 289 | UKM_S_BP_VECTOR - OVDUE_NET_DATE | Net Due Date | ||
| 290 | UKM_S_BP_VECTOR - OVDUE_NET_DATE | Net Due Date | ||
| 291 | UKM_S_BP_VECTOR - OVDUE_PGUID | ID of Overdue Item | ||
| 292 | UKM_S_BP_VECTOR - OVDUE_PGUID | ID of Overdue Item | ||
| 293 | UKM_S_BP_VECTOR - OVDUE_PGUID | ID of Overdue Item | ||
| 294 | UKM_S_BP_VECTOR - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 295 | UKM_S_BP_VECTOR - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 296 | UKM_S_BP_VECTOR - PAYMNT_AMOUNT | Amount | ||
| 297 | UKM_S_BP_VECTOR - PAYMNT_AMOUNT | Amount | ||
| 298 | UKM_S_BP_VECTOR - PAYMNT_AMOUNT | Amount | ||
| 299 | UKM_S_BP_VECTOR - PAYMNT_CURR | Currency Key | ||
| 300 | UKM_S_BP_VECTOR - PAYMNT_CURR | Currency Key | ||
| 301 | UKM_S_BP_VECTOR - PAYMNT_CURR | Currency Key | ||
| 302 | UKM_S_BP_VECTOR - PAYMNT_DATE | Date of Last Payment | ||
| 303 | UKM_S_BP_VECTOR - PAYMNT_DATE | Date of Last Payment | ||
| 304 | UKM_S_BP_VECTOR - PAYMNT_DATE | Date of Last Payment | ||
| 305 | UKM_S_BP_VECTOR - PAYMNT_PGUID | Identification of Last Payment | ||
| 306 | UKM_S_BP_VECTOR - PAYMNT_PGUID | Identification of Last Payment | ||
| 307 | UKM_S_BP_VECTOR - PAYMNT_PGUID | Identification of Last Payment | ||
| 308 | UKM_S_BP_VECTOR - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 309 | UKM_S_BP_VECTOR - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 310 | UKM_S_BP_VECTOR - SALES_MAX | Highest Monthly Sales in Last 12 Months | ||
| 311 | UKM_S_BP_VECTOR - SALES_MAX | Highest Monthly Sales in Last 12 Months | ||
| 312 | UKM_S_BP_VECTOR - SALES_VOL | Sales of Last 12 Months | ||
| 313 | UKM_S_BP_VECTOR - SALES_VOL | Sales of Last 12 Months | ||
| 314 | UKM_S_BP_VECTOR - SL_ARR_WO | Average arrears with payments without cash discount taken | ||
| 315 | UKM_S_BP_VECTOR - SL_ARR_WO | Average arrears with payments without cash discount taken | ||
| 316 | UKM_S_BP_VECTOR - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 317 | UKM_S_BP_VECTOR - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 318 | UKM_S_BP_VECTOR - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | ||
| 319 | UKM_S_BP_VECTOR - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | ||
| 320 | UKM_S_BP_VECTOR - SL_SLARR_W | Average Arrears with Cash Discount Payments | ||
| 321 | UKM_S_BP_VECTOR - SL_SLARR_W | Average Arrears with Cash Discount Payments | ||
| 322 | UKM_S_BP_VECTOR_DUNN - DUNN_AMOUNT | Amount | ||
| 323 | UKM_S_BP_VECTOR_DUNN - DUNN_AMOUNT | Amount | ||
| 324 | UKM_S_BP_VECTOR_DUNN - DUNN_AMOUNT | Amount | ||
| 325 | UKM_S_BP_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | ||
| 326 | UKM_S_BP_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | ||
| 327 | UKM_S_BP_VECTOR_DUNN - DUNN_COUNTER | Number of Dunning Notices | ||
| 328 | UKM_S_BP_VECTOR_DUNN - DUNN_CURR | Currency Key | ||
| 329 | UKM_S_BP_VECTOR_DUNN - DUNN_CURR | Currency Key | ||
| 330 | UKM_S_BP_VECTOR_DUNN - DUNN_CURR | Currency Key | ||
| 331 | UKM_S_BP_VECTOR_DUNN - DUNN_DATE | Date of Dunning | ||
| 332 | UKM_S_BP_VECTOR_DUNN - DUNN_DATE | Date of Dunning | ||
| 333 | UKM_S_BP_VECTOR_DUNN - DUNN_DATE | Date of Dunning | ||
| 334 | UKM_S_BP_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 335 | UKM_S_BP_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 336 | UKM_S_BP_VECTOR_DUNN - DUNN_MAX_LV | Highest Dunning Level of Business Partner | ||
| 337 | UKM_S_BP_VECTOR_DUNN - DUNN_PGUID | ID of Highest Dunning Level | ||
| 338 | UKM_S_BP_VECTOR_DUNN - DUNN_PGUID | ID of Highest Dunning Level | ||
| 339 | UKM_S_BP_VECTOR_DUNN - DUNN_PGUID | ID of Highest Dunning Level | ||
| 340 | UKM_S_BP_VECTOR_DUNN - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 341 | UKM_S_BP_VECTOR_DUNN - DUNN_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 342 | UKM_S_BP_VECTOR_INDEX - IDX_AMOUNT | Amount | ||
| 343 | UKM_S_BP_VECTOR_INDEX - IDX_AMOUNT | Amount | ||
| 344 | UKM_S_BP_VECTOR_INDEX - IDX_AMOUNT | Amount | ||
| 345 | UKM_S_BP_VECTOR_INDEX - IDX_CURR | Currency Key | ||
| 346 | UKM_S_BP_VECTOR_INDEX - IDX_CURR | Currency Key | ||
| 347 | UKM_S_BP_VECTOR_INDEX - IDX_CURR | Currency Key | ||
| 348 | UKM_S_BP_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | ||
| 349 | UKM_S_BP_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | ||
| 350 | UKM_S_BP_VECTOR_INDEX - IDX_FIGURE | Key Figure in FI Summary | ||
| 351 | UKM_S_BP_VECTOR_INDEX - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 352 | UKM_S_BP_VECTOR_INDEX - IDX_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 353 | UKM_S_BP_VECTOR_INDEX - SALES_MAX | Highest Monthly Sales in Last 12 Months | ||
| 354 | UKM_S_BP_VECTOR_INDEX - SALES_MAX | Highest Monthly Sales in Last 12 Months | ||
| 355 | UKM_S_BP_VECTOR_INDEX - SALES_VOL | Sales of Last 12 Months | ||
| 356 | UKM_S_BP_VECTOR_INDEX - SALES_VOL | Sales of Last 12 Months | ||
| 357 | UKM_S_BP_VECTOR_INDEX - SL_ARR_WO | Average arrears with payments without cash discount taken | ||
| 358 | UKM_S_BP_VECTOR_INDEX - SL_ARR_WO | Average arrears with payments without cash discount taken | ||
| 359 | UKM_S_BP_VECTOR_INDEX - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 360 | UKM_S_BP_VECTOR_INDEX - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | ||
| 361 | UKM_S_BP_VECTOR_INDEX - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | ||
| 362 | UKM_S_BP_VECTOR_INDEX - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | ||
| 363 | UKM_S_BP_VECTOR_INDEX - SL_SLARR_W | Average Arrears with Cash Discount Payments | ||
| 364 | UKM_S_BP_VECTOR_INDEX - SL_SLARR_W | Average Arrears with Cash Discount Payments | ||
| 365 | UKM_S_BP_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | ||
| 366 | UKM_S_BP_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | ||
| 367 | UKM_S_BP_VECTOR_OVDUE - OVDUE_AMOUNT | Amount | ||
| 368 | UKM_S_BP_VECTOR_OVDUE - OVDUE_CURR | Currency Key | ||
| 369 | UKM_S_BP_VECTOR_OVDUE - OVDUE_CURR | Currency Key | ||
| 370 | UKM_S_BP_VECTOR_OVDUE - OVDUE_CURR | Currency Key | ||
| 371 | UKM_S_BP_VECTOR_OVDUE - OVDUE_NET_DATE | Net Due Date | ||
| 372 | UKM_S_BP_VECTOR_OVDUE - OVDUE_NET_DATE | Net Due Date | ||
| 373 | UKM_S_BP_VECTOR_OVDUE - OVDUE_NET_DATE | Net Due Date | ||
| 374 | UKM_S_BP_VECTOR_OVDUE - OVDUE_PGUID | ID of Overdue Item | ||
| 375 | UKM_S_BP_VECTOR_OVDUE - OVDUE_PGUID | ID of Overdue Item | ||
| 376 | UKM_S_BP_VECTOR_OVDUE - OVDUE_PGUID | ID of Overdue Item | ||
| 377 | UKM_S_BP_VECTOR_OVDUE - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 378 | UKM_S_BP_VECTOR_OVDUE - OVDUE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 379 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | ||
| 380 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | ||
| 381 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_AMOUNT | Amount | ||
| 382 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | ||
| 383 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | ||
| 384 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_CURR | Currency Key | ||
| 385 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | ||
| 386 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | ||
| 387 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_DATE | Date of Last Payment | ||
| 388 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_PGUID | Identification of Last Payment | ||
| 389 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_PGUID | Identification of Last Payment | ||
| 390 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_PGUID | Identification of Last Payment | ||
| 391 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 392 | UKM_S_BP_VECTOR_PAYMNT - PAYMNT_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 393 | UKM_S_CHECK_ITEM - AMOUNT | Commitment in Reporting Currency | ||
| 394 | UKM_S_CHECK_ITEM - AMOUNT | Commitment in Reporting Currency | ||
| 395 | UKM_S_CHECK_ITEM - AMOUNT_SEC | Hedged Liability (Message Currency) | ||
| 396 | UKM_S_CHECK_ITEM - COMM_TYP | Credit Exposure Category | ||
| 397 | UKM_S_CHECK_ITEM - CREDIT_SGMNT | Credit Segment | ||
| 398 | UKM_S_CHECK_ITEM - CREDIT_SGMNT | Credit Segment | ||
| 399 | UKM_S_CHECK_ITEM - CURRENCY | Currency Key | ||
| 400 | UKM_S_CHECK_ITEM - CURRENCY | Currency Key | ||
| 401 | UKM_S_CHECK_ITEM - CURRENCY | Currency Key | ||
| 402 | UKM_S_CHECK_ITEM - IGUID | ID of Line Item | ||
| 403 | UKM_S_CHECK_ITEM - IGUID | ID of Line Item | ||
| 404 | UKM_S_CHECK_ITEM - MSG_PARTNER | Original Business Partner from XI Message | ||
| 405 | UKM_S_CHECK_ITEM - PARTNER | Business Partner Number | ||
| 406 | UKM_S_CHECK_ITEM - PARTNER | Business Partner Number | ||
| 407 | UKM_S_CHECK_ITEM - PGUID | ID of Preceding Document | ||
| 408 | UKM_S_CHECK_ITEM - PMKEY | Partner Message ID | ||
| 409 | UKM_S_CHECK_ITEM - PMTYP | Partner Message Category | ||
| 410 | UKM_S_CHECK_ITEM - SCHEDULE_DATA | UKM_S_CHECK_ITEM-SCHEDULE_DATA | ||
| 411 | UKM_S_CHECK_ITEM - SGUID | ID of Succeeding Document | ||
| 412 | UKM_S_CHECK_ITEM - STATUS | Object status | ||
| 413 | UKM_S_CHECK_ITEM - SUM_TYP | Type of Totaling | ||
| 414 | UKM_S_CHECK_ITEM - TMSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 415 | UKM_S_CHECK_PERMISSION - CHECK_PERMISSION | Permission to Obtain External Information Granted | ||
| 416 | UKM_S_CHECK_PERMISSION - PARTNER | Business Partner Number | ||
| 417 | UKM_S_CHECK_SCHEDULE - AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 418 | UKM_S_CHECK_SCHEDULE - CREDIT_SGMNT | Credit Segment | ||
| 419 | UKM_S_CHECK_SCHEDULE - CURRENCY | Currency Key | ||
| 420 | UKM_S_CHECK_SCHEDULE - EFFECTIVE_DATE | Date | ||
| 421 | UKM_S_CHECK_SCHEDULE - PARTNER | Business Partner Number | ||
| 422 | UKM_S_CMA_CHANGE - BLOCK_REASON | Reason for Block in Credit Management | ||
| 423 | UKM_S_CMA_CHANGE - BLOCK_REASON | Reason for Block in Credit Management | ||
| 424 | UKM_S_CMA_CHANGE - CREDIT_SGMNT | Credit Segment | ||
| 425 | UKM_S_CMA_CHANGE - CREDIT_SGMNT | Credit Segment | ||
| 426 | UKM_S_CMA_CHANGE - PARTNER | Business Partner Number | ||
| 427 | UKM_S_CMA_CHANGE - PARTNER | Business Partner Number | ||
| 428 | UKM_S_CMA_CHANGE - XBLOCKED | Blocked by Credit Management | ||
| 429 | UKM_S_CMA_CHANGE - XBLOCKED | Blocked by Credit Management | ||
| 430 | UKM_S_CMA_CHANGE - XCRITICAL | Special Attention Required | ||
| 431 | UKM_S_CMA_CHANGE - XCRITICAL | Special Attention Required | ||
| 432 | UKM_S_COMMITMENT_TOTAL - AMOUNT | Credit Exposure Within Credit Horizon | ||
| 433 | UKM_S_COMMITMENT_TOTAL - AMOUNT | Credit Exposure Within Credit Horizon | ||
| 434 | UKM_S_COMMITMENT_TOTAL - AMOUNT_RELATED_ACCTS | Credit Exposure Within Credit Horizon | ||
| 435 | UKM_S_COMMITMENT_TOTAL - AMOUNT_RELATED_ACCTS | Credit Exposure Within Credit Horizon | ||
| 436 | UKM_S_COMMITMENT_TOTAL - COMM_TYP | Credit Exposure Category | ||
| 437 | UKM_S_COMMITMENT_TOTAL - COMM_TYP | Credit Exposure Category | ||
| 438 | UKM_S_CW_CHECKING_SCHEME_CODE - VALUE | Proxy Data Element (Generated) | ||
| 439 | UKM_S_DENIAL_REASON - CREDIT_SGMNT | Credit Segment | ||
| 440 | UKM_S_DENIAL_REASON - CREDIT_SGMNT | Credit Segment | ||
| 441 | UKM_S_DENIAL_REASON - MSGID | Message Class | ||
| 442 | UKM_S_DENIAL_REASON - MSGNO | Message Number | ||
| 443 | UKM_S_DENIAL_REASON - MSGTY | Message Type | ||
| 444 | UKM_S_DENIAL_REASON - MSGV1 | Message Variable | ||
| 445 | UKM_S_DENIAL_REASON - MSGV2 | Message Variable | ||
| 446 | UKM_S_DENIAL_REASON - MSGV3 | Message Variable | ||
| 447 | UKM_S_DENIAL_REASON - MSGV4 | Message Variable | ||
| 448 | UKM_S_DENIAL_REASON - PARTNER | Business Partner Number | ||
| 449 | UKM_S_DENIAL_REASON - PARTNER | Business Partner Number | ||
| 450 | UKM_S_EVENT_QUEUE_ENTRY - COUNTER | General Counter | ||
| 451 | UKM_S_EVENT_QUEUE_ENTRY - COUNTER | General Counter | ||
| 452 | UKM_S_EVENT_QUEUE_ENTRY - EVENT_TYPE | Type of Event | ||
| 453 | UKM_S_EVENT_QUEUE_ENTRY - EVENT_TYPE | Type of Event | ||
| 454 | UKM_S_EVENT_QUEUE_ENTRY - EVENT_TYPE | Type of Event | ||
| 455 | UKM_S_EVENT_QUEUE_ENTRY - GRADE_METHOD | Rating Procedure | ||
| 456 | UKM_S_EVENT_QUEUE_ENTRY - GRADE_METHOD | Rating Procedure | ||
| 457 | UKM_S_EVENT_QUEUE_ENTRY - LIMIT_WAERS | Currency Key | ||
| 458 | UKM_S_EVENT_QUEUE_ENTRY - LIMIT_WAERS | Currency Key | ||
| 459 | UKM_S_EVENT_QUEUE_ENTRY - LIMIT_WAERS | Currency Key | ||
| 460 | UKM_S_EVENT_QUEUE_ENTRY - NEW_BLOCK_REASON | Reason for Block in Credit Management | ||
| 461 | UKM_S_EVENT_QUEUE_ENTRY - NEW_BLOCK_REASON | Reason for Block in Credit Management | ||
| 462 | UKM_S_EVENT_QUEUE_ENTRY - NEW_BLOCK_REASON | Reason for Block in Credit Management | ||
| 463 | UKM_S_EVENT_QUEUE_ENTRY - NEW_GRADE | Rating | ||
| 464 | UKM_S_EVENT_QUEUE_ENTRY - NEW_LIMIT | Credit Limit | ||
| 465 | UKM_S_EVENT_QUEUE_ENTRY - NEW_LIMIT | Credit Limit | ||
| 466 | UKM_S_EVENT_QUEUE_ENTRY - NEW_LIMIT | Credit Limit | ||
| 467 | UKM_S_EVENT_QUEUE_ENTRY - NEW_RATING | Score | ||
| 468 | UKM_S_EVENT_QUEUE_ENTRY - NEW_RATING | Score | ||
| 469 | UKM_S_EVENT_QUEUE_ENTRY - NEW_RATING | Score | ||
| 470 | UKM_S_EVENT_QUEUE_ENTRY - NEW_RISK_CLASS | Risk Class | ||
| 471 | UKM_S_EVENT_QUEUE_ENTRY - NEW_RISK_CLASS | Risk Class | ||
| 472 | UKM_S_EVENT_QUEUE_ENTRY - NEW_RISK_CLASS | Risk Class | ||
| 473 | UKM_S_EVENT_QUEUE_ENTRY - NEW_USED_AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 474 | UKM_S_EVENT_QUEUE_ENTRY - NEW_USED_AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 475 | UKM_S_EVENT_QUEUE_ENTRY - NEW_USED_AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 476 | UKM_S_EVENT_QUEUE_ENTRY - NEW_XBLOCKED | Blocked by Credit Management | ||
| 477 | UKM_S_EVENT_QUEUE_ENTRY - NEW_XBLOCKED | Blocked by Credit Management | ||
| 478 | UKM_S_EVENT_QUEUE_ENTRY - NEW_XBLOCKED | Blocked by Credit Management | ||
| 479 | UKM_S_EVENT_QUEUE_ENTRY - NEW_XCRITICAL | Special Attention Required | ||
| 480 | UKM_S_EVENT_QUEUE_ENTRY - NEW_XCRITICAL | Special Attention Required | ||
| 481 | UKM_S_EVENT_QUEUE_ENTRY - NEW_XCRITICAL | Special Attention Required | ||
| 482 | UKM_S_EVENT_QUEUE_ENTRY - OLD_BLOCK_REASON | Reason for Block in Credit Management | ||
| 483 | UKM_S_EVENT_QUEUE_ENTRY - OLD_BLOCK_REASON | Reason for Block in Credit Management | ||
| 484 | UKM_S_EVENT_QUEUE_ENTRY - OLD_GRADE | Rating | ||
| 485 | UKM_S_EVENT_QUEUE_ENTRY - OLD_LIMIT | Credit Limit | ||
| 486 | UKM_S_EVENT_QUEUE_ENTRY - OLD_LIMIT | Credit Limit | ||
| 487 | UKM_S_EVENT_QUEUE_ENTRY - OLD_LIMIT | Credit Limit | ||
| 488 | UKM_S_EVENT_QUEUE_ENTRY - OLD_RATING | Score | ||
| 489 | UKM_S_EVENT_QUEUE_ENTRY - OLD_RATING | Score | ||
| 490 | UKM_S_EVENT_QUEUE_ENTRY - OLD_RATING | Score | ||
| 491 | UKM_S_EVENT_QUEUE_ENTRY - OLD_RISK_CLASS | Risk Class | ||
| 492 | UKM_S_EVENT_QUEUE_ENTRY - OLD_RISK_CLASS | Risk Class | ||
| 493 | UKM_S_EVENT_QUEUE_ENTRY - OLD_RISK_CLASS | Risk Class | ||
| 494 | UKM_S_EVENT_QUEUE_ENTRY - OLD_USED_AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 495 | UKM_S_EVENT_QUEUE_ENTRY - OLD_USED_AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 496 | UKM_S_EVENT_QUEUE_ENTRY - OLD_USED_AMOUNT | Total Credit Exposure (Actual) in Message Currency | ||
| 497 | UKM_S_EVENT_QUEUE_ENTRY - OLD_XBLOCKED | Blocked by Credit Management | ||
| 498 | UKM_S_EVENT_QUEUE_ENTRY - OLD_XBLOCKED | Blocked by Credit Management | ||
| 499 | UKM_S_EVENT_QUEUE_ENTRY - OLD_XCRITICAL | Special Attention Required | ||
| 500 | UKM_S_EVENT_QUEUE_ENTRY - OLD_XCRITICAL | Special Attention Required |