Table/Structure Field list used by SAP ABAP Program SAPLUKM_BUPA_01 (SAPLUKM_BUPA_01)
SAP ABAP Program
SAPLUKM_BUPA_01 (SAPLUKM_BUPA_01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP1010 - BANKRUP | Launch Bankruptcy Proceedings | SOURCE BP1010-BANKRUP |
|
| 2 | BP1010 - BANKRUP | Launch Bankruptcy Proceedings | SOURCE BP1010-BANKRUP |
|
| 3 | BP1010 - BNKRY_D | Commencement Date of Bankruptcy Proceedings | SOURCE BP1010-BNKRY_D |
|
| 4 | BP1010 - BNKRY_D | Commencement Date of Bankruptcy Proceedings | SOURCE BP1010-BNKRY_D |
|
| 5 | BP1010 - DE_OATH | Affidavit | SOURCE BP1010-DE_OATH |
|
| 6 | BP1010 - DE_OATH | Affidavit | SOURCE BP1010-DE_OATH |
|
| 7 | BP1010 - DE_OA_D | Date of affidavit | SOURCE BP1010-DE_OA_D |
|
| 8 | BP1010 - DE_OA_D | Date of affidavit | SOURCE BP1010-DE_OA_D |
|
| 9 | BP1010 - FORCL_D | Date of foreclosure | SOURCE BP1010-FORCL_D |
|
| 10 | BP1010 - FORCL_D | Date of foreclosure | SOURCE BP1010-FORCL_D |
|
| 11 | BP1010 - FORECLO | Foreclosure | SOURCE BP1010-FORECLO |
|
| 12 | BP1010 - FORECLO | Foreclosure | SOURCE BP1010-FORECLO |
|
| 13 | UKMBP_CMS - ALTERNATE_BP | Partner for Credit Account | SOURCE UKMBP_CMS-ALTERNATE_BP |
|
| 14 | UKMBP_CMS - ALTERNATE_BP | Partner for Credit Account | SOURCE UKMBP_CMS-ALTERNATE_BP |
|
| 15 | UKMBP_CMS - CHECK_RULE | Rule for Credit Check | SOURCE UKMBP_CMS-CHECK_RULE |
|
| 16 | UKMBP_CMS - CHECK_RULE | Rule for Credit Check | SOURCE UKMBP_CMS-CHECK_RULE |
|
| 17 | UKMBP_CMS - CHECK_RULE | Rule for Credit Check | SOURCE UKMBP_CMS-CHECK_RULE |
|
| 18 | UKMBP_CMS - CHECK_RULE | Rule for Credit Check | SOURCE UKMBP_CMS-CHECK_RULE |
|
| 19 | UKMBP_CMS - CREDIT_GROUP | Customer Credit Group | SOURCE UKMBP_CMS-CREDIT_GROUP |
|
| 20 | UKMBP_CMS - CREDIT_GROUP | Customer Credit Group | SOURCE UKMBP_CMS-CREDIT_GROUP |
|
| 21 | UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | SOURCE UKMBP_CMS-LIMIT_RULE |
|
| 22 | UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | SOURCE UKMBP_CMS-LIMIT_RULE |
|
| 23 | UKMBP_CMS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | SOURCE UKMBP_CMS-LIMIT_RULE |
|
| 24 | UKMBP_CMS - OWN_RATING | Score | SOURCE UKMBP_CMS-OWN_RATING |
|
| 25 | UKMBP_CMS - OWN_RATING | Score | SOURCE UKMBP_CMS-OWN_RATING |
|
| 26 | UKMBP_CMS - RATING_CHG_DATE | Change Date for Score | SOURCE UKMBP_CMS-RATING_CHG_DATE |
|
| 27 | UKMBP_CMS - RATING_CHG_DATE | Change Date for Score | SOURCE UKMBP_CMS-RATING_CHG_DATE |
|
| 28 | UKMBP_CMS - RATING_VAL_DATE | Valid To Date | SOURCE UKMBP_CMS-RATING_VAL_DATE |
|
| 29 | UKMBP_CMS - RATING_VAL_DATE | Valid To Date | SOURCE UKMBP_CMS-RATING_VAL_DATE |
|
| 30 | UKMBP_CMS - RISK_CLASS | Risk Class | SOURCE UKMBP_CMS-RISK_CLASS |
|
| 31 | UKMBP_CMS - RISK_CLASS | Risk Class | SOURCE UKMBP_CMS-RISK_CLASS |
|
| 32 | UKMBP_CMS - RISK_CLASS_CALC | Risk Class Calculated | SOURCE UKMBP_CMS-RISK_CLASS_CALC |
|
| 33 | UKMBP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | SOURCE UKMBP_CMS-RISK_CLASS_CHGDT |
|
| 34 | UKMBP_CMS - RISK_CLASS_CHGDT | Risk Class Changed On | SOURCE UKMBP_CMS-RISK_CLASS_CHGDT |
|
| 35 | UKMBP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | SOURCE UKMBP_CMS_SGM-BLOCK_REASON |
|
| 36 | UKMBP_CMS_SGM - BLOCK_REASON | Reason for Block in Credit Management | SOURCE UKMBP_CMS_SGM-BLOCK_REASON |
|
| 37 | UKMBP_CMS_SGM - CREDIT_LIMIT | Credit Limit | SOURCE UKMBP_CMS_SGM-CREDIT_LIMIT |
|
| 38 | UKMBP_CMS_SGM - CREDIT_LIMIT | Credit Limit | SOURCE UKMBP_CMS_SGM-CREDIT_LIMIT |
|
| 39 | UKMBP_CMS_SGM - CREDIT_SGMNT | Credit Segment | SOURCE UKMBP_CMS_SGM-CREDIT_SGMNT |
|
| 40 | UKMBP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | SOURCE UKMBP_CMS_SGM-CRED_LIM_CALC |
|
| 41 | UKMBP_CMS_SGM - CRED_LIM_CALC | Calculated Credit Limit | SOURCE UKMBP_CMS_SGM-CRED_LIM_CALC |
|
| 42 | UKMBP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | SOURCE UKMBP_CMS_SGM-CRED_LIM_REQ |
|
| 43 | UKMBP_CMS_SGM - CRED_LIM_REQ | Credit Limit Requested | SOURCE UKMBP_CMS_SGM-CRED_LIM_REQ |
|
| 44 | UKMBP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | SOURCE UKMBP_CMS_SGM-FOLLOW_UP_DT |
|
| 45 | UKMBP_CMS_SGM - FOLLOW_UP_DT | Resubmission Date | SOURCE UKMBP_CMS_SGM-FOLLOW_UP_DT |
|
| 46 | UKMBP_CMS_SGM - ITEM_ERROR | Error Occurred in Liability Update | SOURCE UKMBP_CMS_SGM-ITEM_ERROR |
|
| 47 | UKMBP_CMS_SGM - ITEM_ERROR | Error Occurred in Liability Update | SOURCE UKMBP_CMS_SGM-ITEM_ERROR |
|
| 48 | UKMBP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | SOURCE UKMBP_CMS_SGM-LIMIT_CHG_DATE |
|
| 49 | UKMBP_CMS_SGM - LIMIT_CHG_DATE | Change Date for Credit Limit | SOURCE UKMBP_CMS_SGM-LIMIT_CHG_DATE |
|
| 50 | UKMBP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | SOURCE UKMBP_CMS_SGM-LIMIT_VALID_DATE |
|
| 51 | UKMBP_CMS_SGM - LIMIT_VALID_DATE | Valid To Date | SOURCE UKMBP_CMS_SGM-LIMIT_VALID_DATE |
|
| 52 | UKMBP_CMS_SGM - REQ_DATE | Request Date | SOURCE UKMBP_CMS_SGM-REQ_DATE |
|
| 53 | UKMBP_CMS_SGM - REQ_DATE | Request Date | SOURCE UKMBP_CMS_SGM-REQ_DATE |
|
| 54 | UKMBP_CMS_SGM - XBLOCKED | Blocked by Credit Management | SOURCE UKMBP_CMS_SGM-XBLOCKED |
|
| 55 | UKMBP_CMS_SGM - XBLOCKED | Blocked by Credit Management | SOURCE UKMBP_CMS_SGM-XBLOCKED |
|
| 56 | UKMBP_CMS_SGM - XCRITICAL | Special Attention Required | SOURCE UKMBP_CMS_SGM-XCRITICAL |
|
| 57 | UKMBP_CMS_SGM - XCRITICAL | Special Attention Required | SOURCE UKMBP_CMS_SGM-XCRITICAL |
|
| 58 | UKMBP_VECTOR_IT - DUNN_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-DUNN_AMOUNT |
|
| 59 | UKMBP_VECTOR_IT - DUNN_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-DUNN_AMOUNT |
|
| 60 | UKMBP_VECTOR_IT - DUNN_COUNTER | Number of Dunning Notices | SOURCE UKMBP_VECTOR_IT-DUNN_COUNTER |
|
| 61 | UKMBP_VECTOR_IT - DUNN_COUNTER | Number of Dunning Notices | SOURCE UKMBP_VECTOR_IT-DUNN_COUNTER |
|
| 62 | UKMBP_VECTOR_IT - DUNN_CURR | Currency Key | SOURCE UKMBP_VECTOR_IT-DUNN_CURR |
|
| 63 | UKMBP_VECTOR_IT - DUNN_MAX_LV | Highest Dunning Level of Business Partner | SOURCE UKMBP_VECTOR_IT-DUNN_MAX_LV |
|
| 64 | UKMBP_VECTOR_IT - DUNN_MAX_LV | Highest Dunning Level of Business Partner | SOURCE UKMBP_VECTOR_IT-DUNN_MAX_LV |
|
| 65 | UKMBP_VECTOR_IT - IDX_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-IDX_AMOUNT |
|
| 66 | UKMBP_VECTOR_IT - IDX_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-IDX_AMOUNT |
|
| 67 | UKMBP_VECTOR_IT - IDX_CURR | Currency Key | SOURCE UKMBP_VECTOR_IT-IDX_CURR |
|
| 68 | UKMBP_VECTOR_IT - OVDUE_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-OVDUE_AMOUNT |
|
| 69 | UKMBP_VECTOR_IT - OVDUE_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-OVDUE_AMOUNT |
|
| 70 | UKMBP_VECTOR_IT - OVDUE_CURR | Currency Key | SOURCE UKMBP_VECTOR_IT-OVDUE_CURR |
|
| 71 | UKMBP_VECTOR_IT - OVDUE_DAYS | Days in Arrears | SOURCE UKMBP_VECTOR_IT-OVDUE_DAYS |
|
| 72 | UKMBP_VECTOR_IT - OVDUE_DAYS | Days in Arrears | SOURCE UKMBP_VECTOR_IT-OVDUE_DAYS |
|
| 73 | UKMBP_VECTOR_IT - OVDUE_NET_DATE | Net Due Date | SOURCE UKMBP_VECTOR_IT-OVDUE_NET_DATE |
|
| 74 | UKMBP_VECTOR_IT - OVDUE_NET_DATE | Net Due Date | SOURCE UKMBP_VECTOR_IT-OVDUE_NET_DATE |
|
| 75 | UKMBP_VECTOR_IT - PAYMNT_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-PAYMNT_AMOUNT |
|
| 76 | UKMBP_VECTOR_IT - PAYMNT_AMOUNT | Amount | SOURCE UKMBP_VECTOR_IT-PAYMNT_AMOUNT |
|
| 77 | UKMBP_VECTOR_IT - PAYMNT_CURR | Currency Key | SOURCE UKMBP_VECTOR_IT-PAYMNT_CURR |
|
| 78 | UKMBP_VECTOR_IT - PAYMNT_DATE | Date of Last Payment | SOURCE UKMBP_VECTOR_IT-PAYMNT_DATE |
|
| 79 | UKMBP_VECTOR_IT - PAYMNT_DATE | Date of Last Payment | SOURCE UKMBP_VECTOR_IT-PAYMNT_DATE |
|
| 80 | UKMBP_VECTOR_IT - SALES_MAX | Highest Monthly Sales in Last 12 Months | SOURCE UKMBP_VECTOR_IT-SALES_MAX |
|
| 81 | UKMBP_VECTOR_IT - SALES_MAX | Highest Monthly Sales in Last 12 Months | SOURCE UKMBP_VECTOR_IT-SALES_MAX |
|
| 82 | UKMBP_VECTOR_IT - SALES_VOL | Sales of Last 12 Months | SOURCE UKMBP_VECTOR_IT-SALES_VOL |
|
| 83 | UKMBP_VECTOR_IT - SALES_VOL | Sales of Last 12 Months | SOURCE UKMBP_VECTOR_IT-SALES_VOL |
|
| 84 | UKMBP_VECTOR_IT - SL_ARR_WO | Average arrears with payments without cash discount taken | SOURCE UKMBP_VECTOR_IT-SL_ARR_WO |
|
| 85 | UKMBP_VECTOR_IT - SL_ARR_WO | Average arrears with payments without cash discount taken | SOURCE UKMBP_VECTOR_IT-SL_ARR_WO |
|
| 86 | UKMBP_VECTOR_IT - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE UKMBP_VECTOR_IT-SL_ARR_WO_AMOUNT |
|
| 87 | UKMBP_VECTOR_IT - SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | SOURCE UKMBP_VECTOR_IT-SL_ARR_WO_AMOUNT |
|
| 88 | UKMBP_VECTOR_IT - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | SOURCE UKMBP_VECTOR_IT-SL_ARR_W_AMOUNT |
|
| 89 | UKMBP_VECTOR_IT - SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | SOURCE UKMBP_VECTOR_IT-SL_ARR_W_AMOUNT |
|
| 90 | UKMBP_VECTOR_IT - SL_SLARR_W | Average Arrears with Cash Discount Payments | SOURCE UKMBP_VECTOR_IT-SL_SLARR_W |
|
| 91 | UKMBP_VECTOR_IT - SL_SLARR_W | Average Arrears with Cash Discount Payments | SOURCE UKMBP_VECTOR_IT-SL_SLARR_W |
|
| 92 | UKMBP_VECTOR_IT - X_DUNN_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_DUNN_REVOKED |
|
| 93 | UKMBP_VECTOR_IT - X_DUNN_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_DUNN_REVOKED |
|
| 94 | UKMBP_VECTOR_IT - X_IDX_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_IDX_REVOKED |
|
| 95 | UKMBP_VECTOR_IT - X_IDX_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_IDX_REVOKED |
|
| 96 | UKMBP_VECTOR_IT - X_OVDUE_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_OVDUE_REVOKED |
|
| 97 | UKMBP_VECTOR_IT - X_OVDUE_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_OVDUE_REVOKED |
|
| 98 | UKMBP_VECTOR_IT - X_PAYMNT_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_PAYMNT_REVOKED |
|
| 99 | UKMBP_VECTOR_IT - X_PAYMNT_REVOKED | Date Invalid | SOURCE UKMBP_VECTOR_IT-X_PAYMNT_REVOKED |
|
| 100 | UKMCRED_SGM0C - CURRENCY | Credit Segment Currency | SOURCE UKMCRED_SGM0C-CURRENCY |
|
| 101 | UKM_BL_REASON0T - BLOCK_REASON_TXT | SAP Credit Management: Description for Blocks | SOURCE UKM_BL_REASON0T-BLOCK_REASON_TXT |
|
| 102 | UKM_COMM_DYNPRO_FIELDS - COMM_TOTAL_DYN | Credit Exposure Within Credit Horizon | SOURCE UKM_COMM_DYNPRO_FIELDS-COMM_TOTAL_DYN |
|
| 103 | UKM_COMM_DYNPRO_FIELDS - COMM_TOTAL_DYN | Credit Exposure Within Credit Horizon | SOURCE UKM_COMM_DYNPRO_FIELDS-COMM_TOTAL_DYN |
|
| 104 | UKM_COMM_DYNPRO_FIELDS - COMM_TOTAL_L | Credit Exposure Total (Actual) | SOURCE UKM_COMM_DYNPRO_FIELDS-COMM_TOTAL_L |
|
| 105 | UKM_COMM_DYNPRO_FIELDS - COMM_TOTAL_L | Credit Exposure Total (Actual) | SOURCE UKM_COMM_DYNPRO_FIELDS-COMM_TOTAL_L |
|
| 106 | UKM_COMM_DYNPRO_FIELDS - HORIZON | Credit Horizon in Days | SOURCE UKM_COMM_DYNPRO_FIELDS-HORIZON |
|
| 107 | UKM_COMM_DYNPRO_FIELDS - HORIZON | Credit Horizon in Days | SOURCE UKM_COMM_DYNPRO_FIELDS-HORIZON |
|
| 108 | UKM_COMM_DYNPRO_FIELDS - HORIZON_DATE | End of Credit Horizon | SOURCE UKM_COMM_DYNPRO_FIELDS-HORIZON_DATE |
|
| 109 | UKM_COMM_DYNPRO_FIELDS - HORIZON_DATE | End of Credit Horizon | SOURCE UKM_COMM_DYNPRO_FIELDS-HORIZON_DATE |
|
| 110 | UKM_COMM_DYNPRO_FIELDS - LIMIT_USED | Credit Limit Utilization in Percent | SOURCE UKM_COMM_DYNPRO_FIELDS-LIMIT_USED |
|
| 111 | UKM_COMM_DYNPRO_FIELDS - LIMIT_USED | Credit Limit Utilization in Percent | SOURCE UKM_COMM_DYNPRO_FIELDS-LIMIT_USED |
|
| 112 | UKM_COMM_DYNPRO_FIELDS - LIMIT_USED_DYN | Credit Limit Utilization in Percent | SOURCE UKM_COMM_DYNPRO_FIELDS-LIMIT_USED_DYN |
|
| 113 | UKM_COMM_DYNPRO_FIELDS - LIMIT_USED_DYN | Credit Limit Utilization in Percent | SOURCE UKM_COMM_DYNPRO_FIELDS-LIMIT_USED_DYN |
|
| 114 | UKM_COMM_DYNPRO_FIELDS - X_OBLIGO | Detailed Information Exists | SOURCE UKM_COMM_DYNPRO_FIELDS-X_OBLIGO |
|
| 115 | UKM_FORMULAS0T - FORMULA_TXT | Formula Name | SOURCE UKM_FORMULAS0T-FORMULA_TXT |
|
| 116 | UKM_RISK_CL0T - RISK_CLASS_TXT | Name of Risk Class | SOURCE UKM_RISK_CL0T-RISK_CLASS_TXT |
|
| 117 | UKM_S_BP_CMS_DI - XCALC_OWN_RATE | Calculate Score | SOURCE UKM_S_BP_CMS_DI-XCALC_OWN_RATE |
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| 118 | UKM_S_BP_CMS_SGM_DI - X_CALC_LIMIT | Calculate Credit Limit | SOURCE UKM_S_BP_CMS_SGM_DI-X_CALC_LIMIT |
|
| 119 | UKM_S_BP_DYNPRO_FIELDS - DUNN_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-DUNN_DOC |
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| 120 | UKM_S_BP_DYNPRO_FIELDS - DUNN_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-DUNN_DOC |
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| 121 | UKM_S_BP_DYNPRO_FIELDS - FORMULA_TXT | Formula Name | SOURCE UKM_S_BP_DYNPRO_FIELDS-FORMULA_TXT |
|
| 122 | UKM_S_BP_DYNPRO_FIELDS - FORMULA_TXT | Formula Name | SOURCE UKM_S_BP_DYNPRO_FIELDS-FORMULA_TXT |
|
| 123 | UKM_S_BP_DYNPRO_FIELDS - IDX_FIGURE | Key Figure in FI Summary (DSO) | SOURCE UKM_S_BP_DYNPRO_FIELDS-IDX_FIGURE |
|
| 124 | UKM_S_BP_DYNPRO_FIELDS - IDX_FIGURE | Key Figure in FI Summary (DSO) | SOURCE UKM_S_BP_DYNPRO_FIELDS-IDX_FIGURE |
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| 125 | UKM_S_BP_DYNPRO_FIELDS - LIMIT_RULE | Rule for Calculating Score and Credit Limit | SOURCE UKM_S_BP_DYNPRO_FIELDS-LIMIT_RULE |
|
| 126 | UKM_S_BP_DYNPRO_FIELDS - OVDUE_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-OVDUE_DOC |
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| 127 | UKM_S_BP_DYNPRO_FIELDS - OVDUE_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-OVDUE_DOC |
|
| 128 | UKM_S_BP_DYNPRO_FIELDS - PAYMNT_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-PAYMNT_DOC |
|
| 129 | UKM_S_BP_DYNPRO_FIELDS - PAYMNT_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-PAYMNT_DOC |
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| 130 | UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | SOURCE field UKM_S_BP_DYNPRO_FIELDS-segment |
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| 131 | UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | SOURCE module screen_pov_credit_sgmnt. |
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| 132 | UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | SOURCE UKM_S_BP_DYNPRO_FIELDS-SEGMENT |
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| 133 | UKM_S_BP_DYNPRO_FIELDS - X_APPROVE_LIMIT | Confirm Limit Requested | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_APPROVE_LIMIT |
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| 134 | UKM_S_BP_DYNPRO_FIELDS - X_DELETE | Delete Credit Segment | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_DELETE |
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| 135 | UKM_S_BP_DYNPRO_FIELDS - X_DETAIL | Detailed Information Exists | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_DETAIL |
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| 136 | UKM_S_BP_DYNPRO_FIELDS - X_DETAIL | Detailed Information Exists | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_DETAIL |
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| 137 | UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_IS_SET | Credit Limit Calculated | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_IS_SET |
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| 138 | UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_IS_SET | Credit Limit Calculated | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_IS_SET |
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| 139 | UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_NOT_SET | Credit Limit Not Defined | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_NOT_SET |
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| 140 | UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_NOT_SET | Credit Limit Not Defined | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_NOT_SET |
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| 141 | UKM_S_BP_DYNPRO_FIELDS - X_REJECT_LIMIT | Reject Requested Credit Limit | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_REJECT_LIMIT |