Data Element list used by SAP ABAP Table UKM_S_ACCOUNT_DATA (Credit Account Data)
SAP ABAP Table 
UKM_S_ACCOUNT_DATA (Credit Account Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
FLAG | General Flag | |
| 4 | Data Element |
SPRAS | Language Key | |
| 5 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 6 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 7 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 8 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 9 | Data Element |
UKM_ALTERNATE_BP | Partner for Credit Account | |
| 10 | Data Element |
UKM_AMOUNT | Amount | |
| 11 | Data Element |
UKM_AMOUNT | Amount | |
| 12 | Data Element |
UKM_AMOUNT | Amount | |
| 13 | Data Element |
UKM_AMOUNT | Amount | |
| 14 | Data Element |
UKM_AUTOMATIC_REQUEST | Limit Request from Automatic Calculation | |
| 15 | Data Element |
UKM_BLOCK_REASON | Reason for Block in Credit Management | |
| 16 | Data Element |
UKM_BLOCK_REASON_TXT | SAP Credit Management: Description for Blocks | |
| 17 | Data Element |
UKM_CHECK_RULE | Rule for Credit Check | |
| 18 | Data Element |
UKM_CHG_DATE | Change Date for Credit Limit | |
| 19 | Data Element |
UKM_COMM_TOTAL_DYN | Credit Exposure Within Credit Horizon | |
| 20 | Data Element |
UKM_COORDINATOR | Credit Analyst | |
| 21 | Data Element |
UKM_CREDIT_HORIZON | Credit Horizon in Days | |
| 22 | Data Element |
UKM_CREDIT_HORIZON_DATE | End of Credit Horizon | |
| 23 | Data Element |
UKM_CREDIT_LIMIT | Credit Limit | |
| 24 | Data Element |
UKM_CREDIT_LIMIT_CALC | Calculated Credit Limit | |
| 25 | Data Element |
UKM_CREDIT_LIMIT_REQ | Credit Limit Requested | |
| 26 | Data Element |
UKM_CREDIT_SGMNT | Credit Segment | |
| 27 | Data Element |
UKM_CREDIT_SGMNT_TXT | Name of Credit Segment | |
| 28 | Data Element |
UKM_CREDLIMIT_USED | Credit Limit Utilization in Percent | |
| 29 | Data Element |
UKM_CRED_GROUP | Customer Credit Group | |
| 30 | Data Element |
UKM_CRITICAL_ACCOUNT | Special Attention Required | |
| 31 | Data Element |
UKM_CUST_GROUP | Customer Credit Group | |
| 32 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 33 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 34 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 35 | Data Element |
UKM_DATA_REVOKED | Date Invalid | |
| 36 | Data Element |
UKM_DUNN_COUNTER | Number of Dunning Notices | |
| 37 | Data Element |
UKM_DUNN_DATE | Date of Dunning | |
| 38 | Data Element |
UKM_DUNN_MAX_LV | Highest Dunning Level of Business Partner | |
| 39 | Data Element |
UKM_DUNN_PGUID | ID of Highest Dunning Level | |
| 40 | Data Element |
UKM_FOLLOW_UP_DT | Resubmission Date | |
| 41 | Data Element |
UKM_IDX_FIGURE | Key Figure in FI Summary | |
| 42 | Data Element |
UKM_ITEM_ERROR | Error Occurred in Liability Update | |
| 43 | Data Element |
UKM_LIMIT_RULE | Rule for Calculating Score and Credit Limit | |
| 44 | Data Element |
UKM_LIMIT_ZERO | Limit is Zero | |
| 45 | Data Element |
UKM_OVDUE_DAYS | Days in Arrears | |
| 46 | Data Element |
UKM_OVDUE_NET_DATE | Net Due Date | |
| 47 | Data Element |
UKM_OVDUE_PGUID | ID of Overdue Item | |
| 48 | Data Element |
UKM_OWN_RATING | Score | |
| 49 | Data Element |
UKM_OWN_RATING_CALC | Rule for Calculating Score | |
| 50 | Data Element |
UKM_PAYMNT_DATE | Date of Last Payment | |
| 51 | Data Element |
UKM_PAYMNT_PGUID | Identification of Last Payment | |
| 52 | Data Element |
UKM_RATING_CHG_DATE | Change Date for Score | |
| 53 | Data Element |
UKM_RATING_VALID_DATE | Valid To Date | |
| 54 | Data Element |
UKM_REQ_DATE | Request Date | |
| 55 | Data Element |
UKM_RISK_CLASS | Risk Class | |
| 56 | Data Element |
UKM_RISK_CLASS_CALC | Risk Class Calculated | |
| 57 | Data Element |
UKM_RISK_CLASS_CHG_DATE | Risk Class Changed On | |
| 58 | Data Element |
UKM_RISK_CLASS_TXT | Name of Risk Class | |
| 59 | Data Element |
UKM_SALES_MAX | Highest Monthly Sales in Last 12 Months | |
| 60 | Data Element |
UKM_SALES_VOL | Sales of Last 12 Months | |
| 61 | Data Element |
UKM_SGM_CURRENCY | Credit Segment Currency | |
| 62 | Data Element |
UKM_SL_ARR_WO | Average arrears with payments without cash discount taken | |
| 63 | Data Element |
UKM_SL_ARR_WO_AMOUNT | Gross Total of Cleared Items with Cash Discount Not Taken | |
| 64 | Data Element |
UKM_SL_ARR_W_AMOUNT | Gross Total of Cleared Items without Cash Discount Loss | |
| 65 | Data Element |
UKM_SL_SLARR_W | Average Arrears with Cash Discount Payments | |
| 66 | Data Element |
UKM_VALID_DATE | Valid To Date | |
| 67 | Data Element |
UKM_VALID_DATE_REQ | Valid To Date (Requested) | |
| 68 | Data Element |
UKM_XBLOCKED | Blocked by Credit Management | |
| 69 | Data Element |
WAERS | Currency Key | |
| 70 | Data Element |
WAERS | Currency Key | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WAERS | Currency Key |
