| INFOCATEGORY |
Category of Additional Information in SAP Credit Management |
NUMC |
2 |
0 |
UKM_INFOCAT
|
UKM_INFOCATEGORY
|
| 10 |
Collateral |
| 20 |
Negative Characteristic |
| 30 |
Check Exception |
| 40 |
Credit Insurance |
| 50 |
Additional Adjustment |
|
| INFOTYPE |
Type of Additional Information for Business Partner |
NUMC |
2 |
0 |
UKM_INFOTYP
|
UKM_INFOTYPE
|
|
| COUNTER |
General Counter |
INT4 |
10 |
0 |
|
UKM_INDEX
|
|
| CREDIT_SGMNT |
Credit Segment |
CHAR |
10 |
0 |
*
|
UKM_CREDIT_SGMNT
|
|
| CHECK_RELEVANT |
Relevance for Credit Check |
CHAR |
1 |
0 |
|
UKM_CHECK_RELEVANT
|
|
| INACTIVE_CHECK |
Individual Step of Credit Check |
CHAR |
3 |
0 |
UKM_CHECK_STEPS
|
UKM_CHECK_STEP
|
|
| AMOUNT |
Amount |
CURR |
15 |
2 |
|
UKM_AMOUNT
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| DATE_FROM |
From Date |
DATS |
8 |
0 |
|
UKM_DATE_FROM
|
|
| DATE_TO |
To Date |
DATS |
8 |
0 |
|
UKM_DATE_TO
|
|
| DATE_WHEN |
Entered On |
DATS |
8 |
0 |
|
UKM_DATE_IN
|
|
| DATE_CLEAR |
Delete On |
DATS |
8 |
0 |
|
UKM_DATE_CLEAR
|
|
| DATE_FOLLOW_UP |
Resubmission Date |
DATS |
8 |
0 |
|
UKM_DATE_FOLLOW_UP
|
|
| TEXT |
Text Field |
CHAR |
60 |
0 |
|
BP_TEXT
|
|