| CLIENT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| PARTNER |
Business Partner Number |
CHAR |
10 |
0 |
|
BU_PARTNER
|
|
| CREDIT_SGMNT |
Credit Segment |
CHAR |
10 |
0 |
|
UKM_CREDIT_SGMNT
|
|
| CREDIT_LIMIT |
Credit Limit |
CURR |
15 |
2 |
|
UKM_CREDIT_LIMIT
|
|
| XBLOCKED |
Blocked by Credit Management |
CHAR |
1 |
0 |
|
UKM_XBLOCKED
|
|
| LIMIT_VALID_DATE |
Valid To Date |
DATS |
8 |
0 |
|
UKM_VALID_DATE
|
|
| LIMIT_CHG_DATE |
Change Date for Credit Limit |
DATS |
8 |
0 |
|
UKM_CHG_DATE
|
|
| COORDINATOR |
Credit Analyst |
CHAR |
12 |
0 |
USR02
|
UKM_COORDINATOR
|
|
| CUST_GROUP |
Customer Credit Group |
CHAR |
10 |
0 |
|
UKM_CUST_GROUP
|
|
| FOLLOW_UP_DT |
Resubmission Date |
DATS |
8 |
0 |
|
UKM_FOLLOW_UP_DT
|
|
| CRED_LIM_CALC |
Calculated Credit Limit |
CURR |
15 |
2 |
|
UKM_CREDIT_LIMIT_CALC
|
|
| XCRITICAL |
Special Attention Required |
CHAR |
1 |
0 |
|
UKM_CRITICAL_ACCOUNT
|
|
| X_LIMIT_ZERO |
Limit Is Zero |
CHAR |
1 |
0 |
|
UKM_LIMIT_ZERO
|
|
| BLOCK_REASON |
Reason for Block in Credit Management |
CHAR |
2 |
0 |
UKM_BL_REASON
|
UKM_BLOCK_REASON
|
|
| CRED_LIM_REQ |
Credit Limit Requested |
CURR |
15 |
2 |
|
UKM_CREDIT_LIMIT_REQ
|
|
| AUTOMATIC_REQ |
Limit Request from Automatic Calculation |
CHAR |
1 |
0 |
|
UKM_AUTOMATIC_REQUEST
|
|
| LIM_VAL_DATE_REQ |
Valid To Date (Requested) |
DATS |
8 |
0 |
|
UKM_VALID_DATE_REQ
|
|
| REQ_DATE |
Request Date |
DATS |
8 |
0 |
|
UKM_REQ_DATE
|
|
| ITEM_ERROR |
Error Occurred in Liability Update |
CHAR |
1 |
0 |
|
UKM_ITEM_ERROR
|
|
| LOG_HNDL |
Application Log: Log Handle |
CHAR |
22 |
0 |
|
BALLOGHNDL
|
|
| DUMMY_SGM_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
| CHANGE_ID |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|