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SAP Table UKM_EV_PR_CTRL
SAP Credit Management: Control Event -> Follow-On Process
UKM_EV_PR_CTRL (SAP Credit Management: Control Event -> Follow-On Process) 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_EV_PR_CTRL to other SAP tables.
Source: UKM_EV_PR_CTRL (SAP Credit Management: Control Event -> Follow-On Process)
UKM_EV_PR_CTRL table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| EVENT_TYPE |
Type of Event |
UKM_EVENT_TYPE |
|
CHAR |
|
2 |
0 |
Possible values
| BL |
Blocked in Credit Management |
| CE |
Error Occurred during Credit Exposure Update |
| CS |
Error in the Sequence in Credit Exposure Update |
| CF |
Credit Rejected |
| CL |
Credit Limit Invalid |
| EC |
External Rating Changed |
| ES |
External Rating Invalid |
| GE |
Generic Event Occurred |
| IC |
Score Changed |
| IS |
Score Invalid |
| LC |
Credit Limit Changed |
| LF |
Credit Limit Request Rejected |
| LR |
Change to Credit Limit Requested |
| RC |
Rule for Calculating Score and Credit Limit Changed |
| RE |
Unknown Business Partner Determined from Replication |
| SP |
Indicator 'Special Attention' Set |
| TC |
Check Rule Changed |
| UC |
Limit Utilization Changed |
| UD |
Limit Utilization under 100% |
| UU |
Limit Utilization over 100% |
| VC |
Payment Behavior Summary Changed |
| VD |
FI Summary: Dunning Data Invalid |
| VO |
FI Summary: Due Date Data Invalid |
| VP |
FI Summary: Payment Data Invalid |
| VX |
FI Summary: Payment Behavior Index Invalid |
| XC |
Risk Class Changed |
|
| PROCESS |
Process |
UKM_PROCESS |
|
CHAR |
|
10 |
0 |
Possible values
| BADI |
Call Business Add-In |
| CRD_RECHCK |
Execute Credit Check (with Delta Liability = 0) |
| EVL_EXT_RT |
Calculate External Rating(s) |
| EVL_LIMIT |
Calculate Credit Limit of Account |
| EVL_LIMITS |
Calculate Credit Limits of All Partner's Accounts |
| EVL_RATING |
Calculate Score |
| EVL_RISK_C |
Determine Risk Class |
| INV_LIMIT |
Invalidate Credit Limit of Account |
| INV_LIMITS |
Invalidate Credit Limits of All Partner's Accounts |
| INV_RATING |
Invalidate Score |
| LIMIT_REQ |
Check Request for Limit Change |
| SET_BLOCK |
Set Indicator 'Locked in Credit Management' |
| SET_FLAG |
Set Indicator 'Special Attention' |
| WF |
Start Workflow |
| RSEQ_ITEM |
Determine Credit Exposure of Item Again |
| DCD_CREATE |
Create Documented Credit Decision |
|
