UKMBP_CMS_SGM

SAP Credit Management: Master Data for Credit Account | #masterdata | Component: Basic Functions
Column Name Description
CLIENT Client
PARTNER Business Partner Number
CREDIT_SGMNT FK Credit Segment
Column Name Description
💲 Credit Segment Currency (UKMCRED_SGM0C.CURRENCY):
CREDIT_LIMIT Credit Limit
CRED_LIM_CALC Calculated Credit Limit
CRED_LIM_REQ Credit Limit Requested
Column Name Description
Column Name Description
LIMIT_VALID_DATE Valid To Date
LIMIT_CHG_DATE Change Date for Credit Limit
FOLLOW_UP_DT Resubmission Date
LIM_VAL_DATE_REQ Valid To Date (Requested)
REQ_DATE Request Date
Column Name Description
XBLOCKED Blocked by Credit Management Show values
XCRITICAL Special Attention Required Show values
X_LIMIT_ZERO Limit Is Zero Show values
AUTOMATIC_REQ Limit Request from Automatic Calculation Show values
ITEM_ERROR Error Occurred in Liability Update Show values
Column Name Description Domain name
CUST_GROUP Customer Credit Group CHAR10
LOG_HNDL Application Log: Log Handle SYSUUID_22
DUMMY_SGM_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes
Master Data Relations Join Conditions
Reason for Block in Credit Management
  • Reason for Block in Credit Management
  • Client
Credit Clerk for Credit Segment
  • UKMBP_CMS_SGM.CLIENT == USR02.MANDT
  • UKMBP_CMS_SGM.COORDINATOR == USR02.BNAME
Credit Segment
  • Credit Segment
  • Client