SAP Table UKM_CHCK_STEP

SAP Credit Management: Assignment of Check Rule - Check

UKM_CHCK_STEP (SAP Credit Management: Assignment of Check Rule - Check) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link UKM_CHCK_STEP to other SAP tables.

UKM_CHCK_STEP table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT CLNT 3 0
CHECK_RULE Rule for Credit Check UKM_CHECK_RULE UKM_CHCK_RULE CHAR 10 0
CHECK_STEP Individual Step of Credit Check UKM_CHECK_STEP UKM_CHECK_STEPS CHAR 3 0
DUNNG_LEVEL Highest Dunning Level of Business Partner UKM_DUNN_MAX_LV CHAR 10 0
OLDEST_OPEN_ITEM Number of Days Oldest Open Item May Be Overdue UKM_OITOL NUMC 3 0
SYST_GROUP System Group for Liability Query UKM_SYSTEM_GROUP UKM_SYST_GRP NUMC 2 0
CREDIT_HORIZON Credit Horizon in Days UKM_CREDIT_HORIZON NUMC 3 0
IDX_FIGURE Key Figure in FI Summary UKM_IDX_FIGURE DEC 6 0
SECURITY Consider Collateral UKM_SECURITY CHAR 1 0
X Yes
NULL No
INSURANCE Consider Credit Insurance UKM_INSURANCE CHAR 1 0
X Yes
NULL No
ADJUSTMENT Include Additional Adjustments UKM_ADJUSTMENT CHAR 1 0
X Yes
NULL No

UKM_CHCK_STEP foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
UKM_CHCK_STEP CHECK_RULE UKM_CHCK_STEP CLIENT UKM_CHCK_RULE Rule for Credit Check CLIENT
UKM_CHCK_STEP CHECK_RULE UKM_CHCK_STEP CHECK_RULE UKM_CHCK_RULE Rule for Credit Check CHECK_RULE
UKM_CHCK_STEP CHECK_STEP UKM_CHCK_STEP CHECK_STEP UKM_CHECK_STEPS Value Table for Domain UKM_CHECK_STEP CHECK_STEP
UKM_CHCK_STEP SYST_GROUP UKM_CHCK_STEP SYST_GROUP UKM_SYST_GRP System Group SYST_GROUP
UKM_CHCK_STEP SYST_GROUP UKM_CHCK_STEP CLIENT UKM_SYST_GRP System Group CLIENT