SAP Table UKM_CHCKST_PARA - Parameters for Credit Check

SAP Table - UKM_CHCKST_PARA

SAP Table	UKM_CHCKST_PARA
Description	Parameters for Credit Check
Table Type	TRANSP
Delivery Class	E
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
RDBPA_SUM_FLW	Key Figure Values FLW: Totals Records with Currency	FIN-FSCM
EDX_TRANSF_IN	EDX: Configuration for Incoming Transformations	FIN-FSCM
ATRFVO	Risk factor volatilities	FIN-FSCM
VTVBKKBW02	RM: Assignment of Valuation Rule to BCA Product (New)	FIN-FSCM
T037T	Planning Type Texts	FIN-FSCM
TCURL	Leading Currency	FIN-FSCM
T036S	Planning Levels with Payment Blocks	FIN-FSCM
FTI_BI_REQFLDS	Fields Requested from BI System	FIN-FSCM
TZRR2	Treasury: Valuation Areas at Company Code/Product Type Level	FIN-FSCM
AIS_KEYF_FORMATT	Text Table for Units of Measurem. for Key Figs in Reporting	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table