Data Element list used by SAP ABAP Table UKM_S_CHECK_ITEM (Credit Management: Line Items for Credit Check)
SAP ABAP Table 
UKM_S_CHECK_ITEM (Credit Management: Line Items for Credit Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
J_STATUS | Object status | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 6 | Data Element |
UKM_COMM_ACTUAL_ITEM | Commitment in Reporting Currency | |
| 7 | Data Element |
UKM_COMM_SECURED | Hedged Liability (Message Currency) | |
| 8 | Data Element |
UKM_COMM_TYP | Credit Exposure Category | |
| 9 | Data Element |
UKM_CREDIT_SGMNT | Credit Segment | |
| 10 | Data Element |
UKM_ITEM_GUID | ID of Line Item | |
| 11 | Data Element |
UKM_MSG_PARTNER | Original Business Partner from XI Message | |
| 12 | Data Element |
UKM_MSG_SGMNT | Original Credit Segment | |
| 13 | Data Element |
UKM_PARTNER_MSG_KEY | Partner Message ID | |
| 14 | Data Element |
UKM_PARTNER_MSG_TYPE | Partner Message Category | |
| 15 | Data Element |
UKM_PREDEC_GUID | ID of Preceding Document | |
| 16 | Data Element |
UKM_SUCCEED_GUID | ID of Succeeding Document | |
| 17 | Data Element |
UKM_SUM_TYP | Type of Totaling | |
| 18 | Data Element |
WAERS | Currency Key |
