Transaction Code list used by SAP ABAP SHI3 FSCM-CR (FSCM-CR)
SAP ABAP SHI3
FSCM-CR (FSCM-CR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SCASE | Case Management | ||
| 2 | UKM_BLACK_WHITE | Simple Black + White Lists | ||
| 3 | UKM_BP | Credit Management Business Partner | ||
| 4 | UKM_BP_DISPLAY | Master Data List | ||
| 5 | UKM_COMMITMENTS | Credit Exposure | ||
| 6 | UKM_LOGS_DISPLAY | Display Logs | ||
| 7 | UKM_MALUS_DSP | List of Credit Limit Utilization | ||
| 8 | UKM_MASS_DSP1 | Credit Mgt: Display Credit Data | ||
| 9 | UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data | ||
| 10 | UKM_MASS_SHOW | Credit Management - Display Extracts | ||
| 11 | UKM_MASS_UPD1 | Credit Mgt: Mass Change to Ext. Ratg | ||
| 12 | UKM_MASS_UPD2 | Credit Mgt: Mass Change to Score | ||
| 13 | UKM_MASS_UPD3 | Credit Mgt: Mass Change to Cr. Limit | ||
| 14 | UKM_MASS_UPD4 | Credit Mgt: Mass Change to Rule | ||
| 15 | UKM_VECTORS | Payment Behavior Summary |