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 |
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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 |
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 |
120 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - DUNN_DOC | External GUID for Document Number | SOURCE UKM_S_BP_DYNPRO_FIELDS-DUNN_DOC |
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 |
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 |
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 |
130 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | SOURCE field UKM_S_BP_DYNPRO_FIELDS-segment |
131 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | SOURCE module screen_pov_credit_sgmnt. |
132 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - SEGMENT | Credit Segment | SOURCE UKM_S_BP_DYNPRO_FIELDS-SEGMENT |
133 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_APPROVE_LIMIT | Confirm Limit Requested | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_APPROVE_LIMIT |
134 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_DELETE | Delete Credit Segment | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_DELETE |
135 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_DETAIL | Detailed Information Exists | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_DETAIL |
136 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_DETAIL | Detailed Information Exists | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_DETAIL |
137 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_IS_SET | Credit Limit Calculated | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_IS_SET |
138 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_IS_SET | Credit Limit Calculated | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_IS_SET |
139 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_NOT_SET | Credit Limit Not Defined | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_NOT_SET |
140 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_LIMIT_NOT_SET | Credit Limit Not Defined | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_LIMIT_NOT_SET |
141 | ![]() |
UKM_S_BP_DYNPRO_FIELDS - X_REJECT_LIMIT | Reject Requested Credit Limit | SOURCE UKM_S_BP_DYNPRO_FIELDS-X_REJECT_LIMIT |