CREDIT_SGMNT |
Credit Segment |
CHAR |
10 |
0 |
*
|
UKM_CREDIT_SGMNT
|
|
CHIND_SEGMENT |
Change category |
CHAR |
1 |
0 |
|
BU_CHIND
|
D |
Delete |
I |
Insert |
M |
Modify |
U |
Update |
|
CREDIT_LIMIT |
Amount (P15) for Direct Input |
CHAR |
30 |
0 |
|
UKM_AMOUNT_CHAR
|
|
XBLOCKED |
Blocked by Credit Management |
CHAR |
1 |
0 |
|
UKM_XBLOCKED
|
|
LIMIT_VALID_DATE |
Date for Direct Input |
CHAR |
8 |
0 |
|
UKM_DATE_CHAR
|
|
LIMIT_CHG_DATE |
Date for Direct Input |
CHAR |
8 |
0 |
|
UKM_DATE_CHAR
|
|
WORK_GROUP |
Credit Analyst |
CHAR |
12 |
0 |
*
|
UKM_WORK_GROUP
|
|
CUST_GROUP |
Customer Credit Group |
CHAR |
10 |
0 |
|
UKM_CUST_GROUP
|
|
FOLLOW_UP_DT |
Date for Direct Input |
CHAR |
8 |
0 |
|
UKM_DATE_CHAR
|
|
CRED_LIM_CALC |
Amount (P15) for Direct Input |
CHAR |
30 |
0 |
|
UKM_AMOUNT_CHAR
|
|
XCRITICAL |
Special Attention Required |
CHAR |
1 |
0 |
|
UKM_CRITICAL_ACCOUNT
|
|
X_CALC_LIMIT |
Calculate Credit Limit |
CHAR |
1 |
0 |
|
UKM_XCALC_LIMIT
|
|
X_LIMIT_ZERO |
Limit Is Zero |
CHAR |
1 |
0 |
|
UKM_LIMIT_ZERO
|
|
BLOCK_REASON |
Reason for Block in Credit Management |
CHAR |
2 |
0 |
*
|
UKM_BLOCK_REASON
|
|
CRED_LIM_REQ |
Amount (P15) for Direct Input |
CHAR |
30 |
0 |
|
UKM_AMOUNT_CHAR
|
|
AUTOMATIC_REQ |
Limit Request from Automatic Calculation |
CHAR |
1 |
0 |
|
UKM_AUTOMATIC_REQUEST
|
|
LIM_VAL_DATE_REQ |
Date for Direct Input |
CHAR |
8 |
0 |
|
UKM_DATE_CHAR
|
|
REQ_DATE |
Date for Direct Input |
CHAR |
8 |
0 |
|
UKM_DATE_CHAR
|
|