CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
PARTNER |
X |
BU_PARTNER |
CHAR |
3 |
10 |
0 |
|
Business Partner Number |
CREDIT_SGMNT |
X |
UKM_CREDIT_SGMNT |
CHAR |
13 |
10 |
0 |
UKMCRED_SGM0C |
Credit Segment |
CREDIT_LIMIT |
|
UKM_CREDIT_LIMIT |
CURR |
23 |
15 |
2 |
|
Credit Limit |
XBLOCKED |
|
UKM_XBLOCKED |
CHAR |
31 |
1 |
0 |
|
Blocked by Credit Management |
LIMIT_VALID_DATE |
|
UKM_VALID_DATE |
DATS |
32 |
8 |
0 |
|
Valid To Date |
LIMIT_CHG_DATE |
|
UKM_CHG_DATE |
DATS |
40 |
8 |
0 |
|
Change Date for Credit Limit |
COORDINATOR |
|
UKM_COORDINATOR |
CHAR |
48 |
12 |
0 |
USR02 |
Credit Analyst |
CUST_GROUP |
|
UKM_CUST_GROUP |
CHAR |
60 |
10 |
0 |
|
Customer Credit Group |
FOLLOW_UP_DT |
|
UKM_FOLLOW_UP_DT |
DATS |
70 |
8 |
0 |
|
Resubmission Date |
CRED_LIM_CALC |
|
UKM_CREDIT_LIMIT_CALC |
CURR |
78 |
15 |
2 |
|
Calculated Credit Limit |
XCRITICAL |
|
UKM_CRITICAL_ACCOUNT |
CHAR |
86 |
1 |
0 |
|
Special Attention Required |
X_LIMIT_ZERO |
|
UKM_LIMIT_ZERO |
CHAR |
87 |
1 |
0 |
|
Limit is Zero |
BLOCK_REASON |
|
UKM_BLOCK_REASON |
CHAR |
88 |
2 |
0 |
UKM_BL_REASON |
Reason for Block in Credit Management |
CRED_LIM_REQ |
|
UKM_CREDIT_LIMIT_REQ |
CURR |
90 |
15 |
2 |
|
Credit Limit Requested |
AUTOMATIC_REQ |
|
UKM_AUTOMATIC_REQUEST |
CHAR |
98 |
1 |
0 |
|
Limit Request from Automatic Calculation |
LIM_VAL_DATE_REQ |
|
UKM_VALID_DATE_REQ |
DATS |
99 |
8 |
0 |
|
Valid To Date (Requested) |
REQ_DATE |
|
UKM_REQ_DATE |
DATS |
107 |
8 |
0 |
|
Request Date |
ITEM_ERROR |
|
UKM_ITEM_ERROR |
CHAR |
115 |
1 |
0 |
|
Error Occurred in Liability Update |
LOG_HNDL |
|
BALLOGHNDL |
CHAR |
116 |
22 |
0 |
|
Application Log: Log Handle |