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UKM_CHCK_STEP
SAP Credit Management: Assignment of Check Rule - Check
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#other
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Component: Credit Management
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (4)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| CHECK_RULE FK | Rule for Credit Check | |
| CHECK_STEP FK | Individual Step of Credit Check |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SECURITY | Consider Collateral | Show values |
| INSURANCE | Consider Credit Insurance | Show values |
| ADJUSTMENT | Include Additional Adjustments | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DUNNG_LEVEL | Highest Dunning Level of Business Partner | UKM_DUNN_MAX_LV | |
| OLDEST_OPEN_ITEM | Number of Days Oldest Open Item May Be Overdue | NUMC3 | |
| CREDIT_HORIZON | Credit Horizon in Days | NUMC3 | |
| IDX_FIGURE | Key Figure in FI Summary | DEC6 |
| Master Data Relations | Join Conditions |
|---|---|
Rule for Credit Check
|
|
| Individual Step of Credit Check | UKM_CHCK_STEP.CHECK_STEP == UKM_CHECK_STEPS.CHECK_STEP |
System Group
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