Table/Structure Field list used by SAP ABAP Program LUKM_CHCK_RULEF00 (LUKM_CHCK_RULEF00)
SAP ABAP Program 
LUKM_CHCK_RULEF00 (LUKM_CHCK_RULEF00) is using
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Data Element (1)
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Table/Structure Field (100)
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Message Class (1)
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Message Number (1)
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Table (24)
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View (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
UKMCRED_SGM0C - CREDIT_SGMNT | Credit Segment | |
| 6 | Table/Structure Field |
UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | |
| 7 | Table/Structure Field |
UKM_CHCKST_PARA - CLIENT | Client | |
| 8 | Table/Structure Field |
UKM_CHCKST_PARA - FIELDNAME | Field Name | |
| 9 | Table/Structure Field |
UKM_CHCKST_PARA - FIELD_GRP | Field Group for Detail Screen for Check Parameters | |
| 10 | Table/Structure Field |
UKM_CHCK_CRSGM - CREDIT_SGMNT | Credit Segment | |
| 11 | Table/Structure Field |
UKM_CHCK_CRSGM - PAY_HIST_LIMIT | Limit for Amount from Payment Behavior | |
| 12 | Table/Structure Field |
UKM_CHCK_CRSGM - MAX_DOC_VAL | Maximum Document Value | |
| 13 | Table/Structure Field |
UKM_CHCK_CRSGM - CREDIT_HORIZON | Credit Horizon in Days | |
| 14 | Table/Structure Field |
UKM_CHCK_CRSGM - CLIENT | Client | |
| 15 | Table/Structure Field |
UKM_CHCK_CRSGM - CHECK_STEP | Individual Step of Credit Check | |
| 16 | Table/Structure Field |
UKM_CHCK_CRSGM - CHECK_RULE | Rule for Credit Check | |
| 17 | Table/Structure Field |
UKM_CHCK_FIELD - CHECK_STEP | Individual Step of Credit Check | |
| 18 | Table/Structure Field |
UKM_CHCK_FIELD - CLIENT | Client | |
| 19 | Table/Structure Field |
UKM_CHCK_FIELD - FIELD_GRP | Field Group for Detail Screen for Check Parameters | |
| 20 | Table/Structure Field |
UKM_CHCK_RULE - CHECK_EXCEPT | Consider Check Exceptions | |
| 21 | Table/Structure Field |
UKM_CHCK_RULE - CHECK_RULE | Rule for Credit Check | |
| 22 | Table/Structure Field |
UKM_CHCK_RULE - CLIENT | Client | |
| 23 | Table/Structure Field |
UKM_CHCK_RULE - DEFAULT_RULE | Default for New Partner Created | |
| 24 | Table/Structure Field |
UKM_CHCK_RULE - LOGGING | Scope of Logging | |
| 25 | Table/Structure Field |
UKM_CHCK_RULE0T - CLIENT | Client | |
| 26 | Table/Structure Field |
UKM_CHCK_RULE0T - LANGU | Language Key | |
| 27 | Table/Structure Field |
UKM_CHCK_RULE0T - CHECK_RULE_TXT | Name of Check Rule | |
| 28 | Table/Structure Field |
UKM_CHCK_RULE0T - CHECK_RULE | Rule for Credit Check | |
| 29 | Table/Structure Field |
UKM_CHCK_SGMPAR - CHECK_STEP | Individual Step of Credit Check | |
| 30 | Table/Structure Field |
UKM_CHCK_SGMPAR - CLIENT | Client | |
| 31 | Table/Structure Field |
UKM_CHCK_SGMPAR - FIELDNAME | Field Name | |
| 32 | Table/Structure Field |
UKM_CHCK_STEP - SECURITY | Consider Collateral | |
| 33 | Table/Structure Field |
UKM_CHCK_STEP - SYST_GROUP | System Group for Liability Query | |
| 34 | Table/Structure Field |
UKM_CHCK_STEP - OLDEST_OPEN_ITEM | Number of Days Oldest Open Item May Be Overdue | |
| 35 | Table/Structure Field |
UKM_CHCK_STEP - INSURANCE | Consider Credit Insurance | |
| 36 | Table/Structure Field |
UKM_CHCK_STEP - IDX_FIGURE | Key Figure in FI Summary | |
| 37 | Table/Structure Field |
UKM_CHCK_STEP - DUNNG_LEVEL | Highest Dunning Level of Business Partner | |
| 38 | Table/Structure Field |
UKM_CHCK_STEP - CREDIT_HORIZON | Credit Horizon in Days | |
| 39 | Table/Structure Field |
UKM_CHCK_STEP - CLIENT | Client | |
| 40 | Table/Structure Field |
UKM_CHCK_STEP - CHECK_STEP | Individual Step of Credit Check | |
| 41 | Table/Structure Field |
UKM_CHCK_STEP - CHECK_RULE | Rule for Credit Check | |
| 42 | Table/Structure Field |
UKM_CHECK_STEP0T - CHECK_STEP | Individual Step of Credit Check | |
| 43 | Table/Structure Field |
UKM_CHECK_STEP0T - CHECK_STEP_TXT | Text Field | |
| 44 | Table/Structure Field |
UKM_CHECK_STEP0T - LANGU | Language Key | |
| 45 | Table/Structure Field |
UKM_CHECK_STEPS - CHECK_STEP | Individual Step of Credit Check | |
| 46 | Table/Structure Field |
UKM_SYGRP_LOG - CLIENT | Client | |
| 47 | Table/Structure Field |
UKM_SYGRP_LOG - LOGSYS | Logical system | |
| 48 | Table/Structure Field |
UKM_SYGRP_LOG - SYST_GROUP | System Group for Liability Query | |
| 49 | Table/Structure Field |
UKM_SYST_GRP - CLIENT | Client | |
| 50 | Table/Structure Field |
UKM_SYST_GRP - SYST_GROUP | System Group for Liability Query | |
| 51 | Table/Structure Field |
UKM_SYST_GRP0T - CLIENT | Client | |
| 52 | Table/Structure Field |
UKM_SYST_GRP0T - SYST_GROUP_TXT | Name of System Group | |
| 53 | Table/Structure Field |
UKM_SYST_GRP0T - LANGU | Language Key | |
| 54 | Table/Structure Field |
UKM_SYST_GRP0T - SYST_GROUP | System Group for Liability Query | |
| 55 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 56 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 57 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 58 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 59 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 60 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 61 | Table/Structure Field |
V_UKM_CHCKST_PAR - CLIENT | Client | |
| 62 | Table/Structure Field |
V_UKM_CHCKST_PAR - FIELDNAME | Field Name | |
| 63 | Table/Structure Field |
V_UKM_CHCKST_PAR - FIELD_GRP | Field Group for Detail Screen for Check Parameters | |
| 64 | Table/Structure Field |
V_UKM_CHCK_CRSGM - CLIENT | Client | |
| 65 | Table/Structure Field |
V_UKM_CHCK_CRSGM - PAY_HIST_LIMIT | Limit for Amount from Payment Behavior | |
| 66 | Table/Structure Field |
V_UKM_CHCK_CRSGM - MAX_DOC_VAL | Maximum Document Value | |
| 67 | Table/Structure Field |
V_UKM_CHCK_CRSGM - CURRENCY | Credit Segment Currency | |
| 68 | Table/Structure Field |
V_UKM_CHCK_CRSGM - CREDIT_SGMNT | Credit Segment | |
| 69 | Table/Structure Field |
V_UKM_CHCK_CRSGM - CREDIT_HORIZON | Credit Horizon in Days | |
| 70 | Table/Structure Field |
V_UKM_CHCK_CRSGM - CHECK_STEP | Individual Step of Credit Check | |
| 71 | Table/Structure Field |
V_UKM_CHCK_CRSGM - CHECK_RULE | Rule for Credit Check | |
| 72 | Table/Structure Field |
V_UKM_CHCK_FIELD - CHECK_STEP | Individual Step of Credit Check | |
| 73 | Table/Structure Field |
V_UKM_CHCK_FIELD - CLIENT | Client | |
| 74 | Table/Structure Field |
V_UKM_CHCK_FIELD - FIELD_GRP | Field Group for Detail Screen for Check Parameters | |
| 75 | Table/Structure Field |
V_UKM_CHCK_RULE - LOGGING | Scope of Logging | |
| 76 | Table/Structure Field |
V_UKM_CHCK_RULE - DEFAULT_RULE | Default for New Partner Created | |
| 77 | Table/Structure Field |
V_UKM_CHCK_RULE - CHECK_RULE_TXT | Name of Check Rule | |
| 78 | Table/Structure Field |
V_UKM_CHCK_RULE - CHECK_RULE | Rule for Credit Check | |
| 79 | Table/Structure Field |
V_UKM_CHCK_RULE - CHECK_EXCEPT | Consider Check Exceptions | |
| 80 | Table/Structure Field |
V_UKM_CHCK_RULE - CLIENT | Client | |
| 81 | Table/Structure Field |
V_UKM_CHCK_SGMPA - CHECK_STEP | Individual Step of Credit Check | |
| 82 | Table/Structure Field |
V_UKM_CHCK_SGMPA - CLIENT | Client | |
| 83 | Table/Structure Field |
V_UKM_CHCK_SGMPA - FIELDNAME | Field Name | |
| 84 | Table/Structure Field |
V_UKM_CHCK_STEP - DUNNG_LEVEL | Highest Dunning Level of Business Partner | |
| 85 | Table/Structure Field |
V_UKM_CHCK_STEP - SYST_GROUP | System Group for Liability Query | |
| 86 | Table/Structure Field |
V_UKM_CHCK_STEP - SECURITY | Consider Collateral | |
| 87 | Table/Structure Field |
V_UKM_CHCK_STEP - OLDEST_OPEN_ITEM | Number of Days Oldest Open Item May Be Overdue | |
| 88 | Table/Structure Field |
V_UKM_CHCK_STEP - INSURANCE | Consider Credit Insurance | |
| 89 | Table/Structure Field |
V_UKM_CHCK_STEP - IDX_FIGURE | Key Figure in FI Summary | |
| 90 | Table/Structure Field |
V_UKM_CHCK_STEP - CREDIT_HORIZON | Credit Horizon in Days | |
| 91 | Table/Structure Field |
V_UKM_CHCK_STEP - CLIENT | Client | |
| 92 | Table/Structure Field |
V_UKM_CHCK_STEP - CHECK_STEP_TXT | Text Field | |
| 93 | Table/Structure Field |
V_UKM_CHCK_STEP - CHECK_STEP | Individual Step of Credit Check | |
| 94 | Table/Structure Field |
V_UKM_CHCK_STEP - CHECK_RULE | Rule for Credit Check | |
| 95 | Table/Structure Field |
V_UKM_SYGRP_LOG - CLIENT | Client | |
| 96 | Table/Structure Field |
V_UKM_SYGRP_LOG - LOGSYS | Logical system | |
| 97 | Table/Structure Field |
V_UKM_SYGRP_LOG - SYST_GROUP | System Group for Liability Query | |
| 98 | Table/Structure Field |
V_UKM_SYST_GRP - CLIENT | Client | |
| 99 | Table/Structure Field |
V_UKM_SYST_GRP - SYST_GROUP | System Group for Liability Query | |
| 100 | Table/Structure Field |
V_UKM_SYST_GRP - SYST_GROUP_TXT | Name of System Group |
