Where Used List (Table) for SAP ABAP Data Element UKM_CHECK_STEP (Individual Step of Credit Check)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	UKMT_BSP_BP_ADD_INFO - INACTIVE_CHECK	Structure for Processing Additional Information	UKM_BP_DB	FINANCIAL_BASIS	FINBASIS
2	Table	UKMT_BSP_BP_ADD_INFO_SGM - INACTIVE_CHECK	Copy of UKMT_BSP_BP_ADD_INFO	UKM_BP_DB	FINANCIAL_BASIS	FINBASIS
3	Table	UKM_CHCK_CRSGM - CHECK_STEP	Credit Segment-Dependent Checks	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
4	Table	UKM_CHCK_FIELD - CHECK_STEP	Fields for Check Parameters	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
5	Table	UKM_CHCK_SGMPAR - CHECK_STEP	Assignment of Credit Segment Parameter to Individual Check	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
6	Table	UKM_CHCK_STEP - CHECK_STEP	SAP Credit Management: Assignment of Check Rule - Check	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
7	Table	UKM_CHECK_STEP0T - CHECK_STEP	Text Table for UKM_CHECK_STEPS	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
8	Table	UKM_CHECK_STEPS - CHECK_STEP	Value Table for Domain UKM_CHECK_STEP	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
9	Table	UKM_S_ADD_INFO - INACTIVE_CHECK	Additional Information for Business Partner (Credit)	UKM_BUSINESS_PARTNER	FINANCIAL_BASIS	FINBASIS
10	Table	UKM_S_DENIAL_REASON - CHECK_STEP	Explanation for Negative Credit Check Step Result	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS
11	Table	UKM_S_REASON_KEY - CHECK_STEP	Explanation for Negative Credit Check Result	UKM_CUSTOMIZING	FINANCIAL_BASIS	FINBASIS