SAP table UKM_S_BP_CMS_MALUSDSP_OUT (SAP Credit Management: Report Output for UKM_MALUS_DISP)

Field Description Data Type Length Decimals Checktable Data Element
PARTNER Business Partner Number CHAR 10 0 BU_PARTNER
CREDIT_SGMNT Credit Segment CHAR 10 0 UKM_CREDIT_SGMNT
CURRENCY Currency Key CUKY 5 0 WAERS
AMOUNT Total Credit Exposure (Actual) in Message Currency CURR 15 2 UKM_COMM_ACTUAL
CREDIT_LIMIT Credit Limit CURR 15 2 UKM_CREDIT_LIMIT
CREDIT_LIMIT_USED Credit Limit Utilization in Percent DEC 9 1 UKM_CREDLIMIT_USED
CREDIT_LIMIT_USEDW Amount of Credit Limit Exposure in Currency CURR 15 2 UKM_CREDLIMIT_USEDW
ICON Icon CHAR 132 0 UKM_ICON
AMOUNT_SEC Hedged Liability (Message Currency) CURR 15 2 UKM_COMM_SECURED
CUST_GROUP Customer Credit Group CHAR 10 0 UKM_CUST_GROUP
CRED_LIM_CALC Calculated Credit Limit CURR 15 2 UKM_CREDIT_LIMIT_CALC
XBLOCKED Blocked by Credit Management CHAR 1 0 UKM_XBLOCKED
XCRITICAL Special Attention Required CHAR 1 0 UKM_CRITICAL_ACCOUNT
BLOCK_REASON Reason for Block in Credit Management CHAR 2 0 UKM_BLOCK_REASON
FOLLOW_UP_DT Resubmission Date DATS 8 0 UKM_FOLLOW_UP_DT
RISK_CLASS Risk Class CHAR 3 0 UKM_RISK_CLASS
CREDIT_GROUP Customer Credit Group NUMC 4 0 UKM_CRED_GROUP
CREDIT_SGMNT_TXT Name of Credit Segment CHAR 50 0 UKM_CREDIT_SGMNT_TXT
DESCRIP Short name of business partner CHAR 50 0 BU_DESCRIP
BP_COACH Managed by CHAR 10 0 UKM_BP_COACH
BP_COACH_LIST Further Credit Analysts CHAR 60 0 UKM_BP_COACH_LIST
SECURITY_AMNT Collateral CURR 15 2 UKM_SECURITIES_AMOUNT
SECURITY_WAERS Credit Segment Currency CUKY 5 0 UKM_SGM_CURRENCY
AMOUNT_DYN Credit Exposure Within Credit Horizon CURR 15 2 UKM_COMM_TOTAL_DYN
HORIZON_DATE End of Credit Horizon DATS 8 0 UKM_CREDIT_HORIZON_DATE
HORIZON_DAYS Credit Horizon in Days NUMC 3 0 UKM_CREDIT_HORIZON