Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with UK | ||||
| UKM_ADDINFOS_DISPLAY | Additional Info in Credit Management | |||
| UKM_ATTRPOF | Maintain Attributes for Display | |||
| UKM_BLACK_WHITE | Simple Black + White Lists | |||
| UKM_BL_REASON | Lock Reasons | |||
| UKM_BOL_COMMS | Display Credit Exposure | |||
| UKM_BP | Credit Management Business Partner | |||
| UKM_BP_BP021 | Display Bus. Partner Finance Data | |||
| UKM_BP_DISPLAY | Master Data List | |||
| UKM_BP_PROFILE | Display BP Credit Profile | |||
| UKM_BP_SEGMENT | Block/Unblock Customer Credit Acct | |||
| UKM_CASE | Cases in SAP Credit Management | |||
| UKM_CASE_DETAIL | Display Details of Cr. Limit Request | |||
| UKM_CHECK_PARA | Field Groups for Check Parameters | |||
| UKM_CHECK_RULE | Events/Follow-On Processes | |||
| UKM_CHECK_SIMU | Simulation of Credit Check | |||
| UKM_COMMITMENTS | Credit Exposure | |||
| UKM_COMM_TYPES | Liability Categories | |||
| UKM_CREDIT_SGMT | Credit Segment | |||
| UKM_CUST_GRP | Credit Group | |||
| UKM_DCD_REPORT_CUST | Customizing for Locator in FSCM-CR | |||
| UKM_EVENT | Events/Follow-On Processes | |||
| UKM_FORMULAS | Formula Maintenance | |||
| UKM_INFOCAT | Info Categories | |||
| UKM_LIMIT_RULE | Scoring/Credit Limit Calc. Rules | |||
| UKM_LOGS_DISPLAY | Display Logs | |||
| UKM_MALUS_DSP | List of Credit Limit Utilization | |||
| UKM_MASS_DSP1 | Credit Mgt: Display Credit Data | |||
| UKM_MASS_DSP2 | Credit Mgt: Display BP Credit Data | |||
| UKM_MASS_RECON | Credit Exposure Reconciliation | |||
| UKM_MASS_SHOW | Credit Management - Display Extracts | |||
| UKM_MASS_UPD1 | Credit Mgt: Mass Change to Ext. Ratg | |||
| UKM_MASS_UPD2 | Credit Mgt: Mass Change to Score | |||
| UKM_MASS_UPD3 | Credit Mgt: Mass Change to Cr. Limit | |||
| UKM_MASS_UPD4 | Credit Mgt: Mass Change to Rule | |||
| UKM_MASS_UPD5 | Credit Mgt: Create Role UKM000 | |||
| UKM_MONITOR | Update Entries for Ext. Credit Info. | |||
| UKM_MY_DCDS | Documented Credit Decisions | |||
| UKM_RATING_PROC | Rating Procedure | |||
| UKM_RISK_CLASS | Maintain Risk Class | |||
| UKM_SEARCH_ID | ID Search at Information Provider | |||
| UKM_SEGMENT | Credit Segment for Control Area | |||
| UKM_TRANSFER_ITEMS | Liability Update | |||
| UKM_TRANSFER_VECTOR | Update FI Summaries | |||
| UKM_VECTORS | Payment Behavior Summary | |||
| UK_BCS_CXBCS20 | Consolidation (EC-CS) | |||