Select data from sap tables UKM_S
Display SAP table details
UKM_SCHEME - UKM: Key schema
UKM_SGM - Credit Management Segment Data
UKM_SRG_INT2 - Ranges Structure: INT2
UKM_SRG_NUMC3 - Ranges Structure: INT2
UKM_STATUS - FSCM-CR: Status to Be Set for a Case Type
UKM_SYGRP_LOG - Assignment of Logical System to System Group
UKM_SYST_GRP - System Group
UKM_SYST_GRP0T - Texts for System Group
UKM_S_ACCOUNT - SAP Credit Management: Credit Account Key
UKM_S_ACCOUNT_CLIENT - Structure of Credit Account with Business Partner
UKM_S_ACCOUNT_CLIENT2 - Credit Management: Key of Credit Account
UKM_S_ACCOUNT_DATA - Credit Account Data
UKM_S_ACCOUNT_DATA_CLIENT2 - Credit Account Data
UKM_S_ACCOUNT_ITEM_FAILED - SAP Credit Management: Data on Incorrect Line Items
UKM_S_ACCOUNT_ITEM_LOG - Item Log
UKM_S_ACCOUNT_KEY_GFN - SOT Credit Management Account Key (GFN)
UKM_S_ACCOUNT_RESULT - Structure for 'Customers' POWL
UKM_S_ACC_OBJ - SAP Credit Management: Credit Segment-Credit Account Assgt
UKM_S_ACC_OBJ2 - SAP Credit Management: Credit Segment-Credit Account Assgt
UKM_S_ACTION_CONTEXT - UKM: All actions for a context
UKM_S_ACTION_DESCRIPTION - UKM: Details of ActionCommandCode
UKM_S_ACTION_RAW - Storage of Actions
UKM_S_ACTION_SINGLE - UKM: Single action (of a mass call)
UKM_S_ADD_INFO - Additional Information for Business Partner (Credit)
UKM_S_AGENCY_PRIORITY_OBJECT - UKM: Priority of an Object with Regard to Agency
UKM_S_BEH_FI_EVENT - FSCM Credit Mgmt: Event in Financial Accounting for BEH
UKM_S_BOL - Structure of POWL 'Blocked Sales Orders'
UKM_S_BOL_DETAIL - Detail Information for POWL 'Blocked Sales Orders'
UKM_S_BP1012_DYNPRO - Maintenance of External Credit Standing
UKM_S_BP_CMS - SAP Credit Management: Business Partner Data
UKM_S_BP_CMS_BW - SAP Credit Mgt: Extract Structure for BP Master Date -> BW
UKM_S_BP_CMS_DI - Direct Input for UKM_BP_CMS
UKM_S_BP_CMS_DI1 - SAP Credit Management: Business Partner Data (Direct Input)
UKM_S_BP_CMS_EI - SAP Credit Management: Business Partner Data
UKM_S_BP_CMS_MALUSDSP_OUT - SAP Credit Management: Report Output for UKM_MALUS_DISP
UKM_S_BP_CMS_MASSDSP_OUT2 - SAP Credit Management: Report Output for UKM_MASSDATA_DISP
UKM_S_BP_CMS_MASSUPD_BW - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_BW2 - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_OUT - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_OUT2 - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_MASSUPD_OUT3 - SAP Credit Management: Report Output for UKM_MASSDATA_UPD
UKM_S_BP_CMS_SGM - SAP Credit Management: Master Data for Credit Account
UKM_S_BP_CMS_SGM_ALL - SAP Credit Management: Master Data for Credit Account
UKM_S_BP_CMS_SGM_CURRENCY - FSCM Reference Structure for Change Documents CMS_SGM
UKM_S_BP_CMS_SGM_DI - Direct Input for UKM_BP_CMS_SGM
UKM_S_BP_CMS_SGM_EI - Data Part of Master Data for Credit Mgmt A/c w. Ext. Amounts
UKM_S_BP_CMS_SGM_UPD - SAP Credit Management: Credit Segment Data
UKM_S_BP_CMS_SGM_X - FSCM Credit Management: Credit Account Change Information
UKM_S_BP_CMS_UPD - SAP Credit Management: Business Partner Data
UKM_S_BP_CMS_X - FSCM Credit Management: Profil Change Information
UKM_S_BP_CUSTOMER_EXTENSION - SAP Credit Management: For Customer Enhancements
UKM_S_BP_DYNPRO_FIELDS - SAP Credit Management: Screen Fields for BP Maintenance
UKM_S_BP_KEY_GFN - SOT Credit Management Business Partner Key (GFN)
UKM_S_BP_PARAMS - Parameters for Calling Business Partner Maintenance
UKM_S_BP_VECTOR - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_COMP - SAP Credit Management: FI Summary Data for Comparison
UKM_S_BP_VECTOR_DI - Direct Input foür UKM_BP_vector
UKM_S_BP_VECTOR_DUNN - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_INDEX - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_IT - SAP Credit Management: Credit Segment Data - Single Record
UKM_S_BP_VECTOR_KPI - KPI in Payment Behavior Summary
UKM_S_BP_VECTOR_OVDUE - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_PAYMNT - SAP Credit Management: FI Summary Data
UKM_S_BP_VECTOR_UPD - SAP Credit Management: Credit Segment Data
UKM_S_BUFFER - UKM: Key mapping buffer
UKM_S_BUFFER_2KEYS_WITH_INDEX - UKM: Buffer structure for key
UKM_S_BUFFER_DB - UKM: Database Buffer
UKM_S_BUFFER_KEY - UKM: Buffer structure for key
UKM_S_BUFFER_KEY_WITH_INDEX - UKM: Buffer structure for key
UKM_S_BUFFER_MGD - UKM: Buffer Structure for Grouped Negative Mapping
UKM_S_BUFFER_MGP - UKM: Buffer structure for grouped mapping
UKM_S_BUF_ENTRY_STATUS - UKM: Status of All Buffer Entries
UKM_S_CAI_BP - SAP Credit Management: Business Partner (CAI)
UKM_S_CAI_BP_UPD - SAP Credit Mgmt: Updatable Business Partner (CAI)
UKM_S_CAI_EXTID - SAP Credit Management: External ID Number (CAI)
UKM_S_CAI_GRADE_METHOD - SAP Credit Management: Rating Procedure (CAI)
UKM_S_CASE_NOTE_CLIENT - FSCM-CR: Case Note with Properties
UKM_S_CCATTR - FSCM-CR: Attribute of Credit Case
UKM_S_CCTID_KEY - UKM: Key in Format of cct:identifier
UKM_S_CCT_ID_ATTRIBUTES - Attribute of CCT:Identifier
UKM_S_CCT_ID_ATTRIBUTES_PAIR - Attribute Pair of CCT:Identifier
UKM_S_CCT_ID_SASA_ID - SchemeAgencySchemeAgencyID
UKM_S_CCT_ID_SAS_ID - SchemeAgencySchemeID
UKM_S_CCT_ID_SA_ID - SchemeAgencyID
UKM_S_CCT_ID_SV_ID - SchemeVersionID
UKM_S_CCT_ID_S_ID - Scheme ID
UKM_S_CCT_SAGENCY_ID_RANGE - Range for Attribute SchemeAgencyID
UKM_S_CCT_SASAGENCY_ID_RANGE - Range for Attribute SchemeAgencySchemeAgencyID
UKM_S_CCT_SASCHEME_ID_RANGE - Range for Attribute SchemeAgencySchemeID
UKM_S_CCT_SCHEME_ID_RANGE - Range for Attribute schemeID
UKM_S_CCT_SVERSION_ID_RANGE - Range for Attribute SchemeVersionID
UKM_S_CHANGE_FIELD_LENGTH - UKM: Data for changing field length of a database table
UKM_S_CHECK_ITEM - Credit Management: Line Items for Credit Check
UKM_S_CHECK_PERMISSION - Partner with Permission to Obtain External Information
UKM_S_CHECK_SCHEDULE - Data for Dynamic Check
UKM_S_CLIENT_ITEM_RECONCILE - Item for Reconciliation
UKM_S_CLIENT_ITEM_RESERVATION - Item for Reservation of Liability
UKM_S_CLIENT_SD_ACTION - Result of SD Action
UKM_S_CLR_LEGACY - Credit Limit Request
UKM_S_CMA_CHANGE - Change to Credit Management Account
UKM_S_CMS_COMMITMENT_TOTAL - SAP Credit Management: Liability Totals per Segment
UKM_S_CMS_SGM_BW - Extract Structure of Segment Data for BW
UKM_S_COMMITMENTS - Liability Update Item
UKM_S_COMMITMENTS_REF_DOC - Reference to Documents
UKM_S_COMMITMENT_MSG_CONTEXT - Context for Messages for Liability Update
UKM_S_COMMITMENT_TOTAL - Commitments Divided into Original Acct and Linked Accounts
UKM_S_COMM_TYP - Credit Exposure Category
UKM_S_COM_TYPE_RANGE - Range for Credit Exposure Categories
UKM_S_CONTAINER_TECHNICALS - Technical Fields for a Container
UKM_S_CONTEXT_CODE - UKM: Main Context and Subcontext Code
UKM_S_CONTROLLER - UKM: Controller Instance
UKM_S_COPY_DATABASE_TABLE - UKM: Data for copying a database table
UKM_S_COPY_INDEX - UKM: Data for copying an index
UKM_S_CPBS_DISPLAY - Structure to Display the creditpaymentbehavioursummary
UKM_S_CREDIT_LIMIT_REQUEST - Structure for POWL 'Credit Limit Requests'
UKM_S_CREDIT_QUERY - Check Query
UKM_S_CREDIT_QUERY_DENIAL - Explanation for Negative Credit Check Result
UKM_S_CREDIT_QUERY_RESPONSE - Limit Check Result
UKM_S_CREDIT_SGMNT - SAP Credit Management: Credit Segment
UKM_S_CREDIT_SGMNT_CLIENT2 - Credit Segment
UKM_S_CREDIT_SGMNT_RANGES - SAP Credit Management: Range for Credit Segments
UKM_S_CREDIT_SGMNT_TXT - Credit Segment
UKM_S_CREDIT_WORTHINESS_SIMU_I - Simulation of Credit Check
UKM_S_CRSGM_RANGE - Range for Credit Segment
UKM_S_CR_ACCOUNT_NOTE - Note Text
UKM_S_CR_ACCOUNT_NOTE_UUID - Note ID
UKM_S_CW_CHECKING_SCHEME_CODE - Proxy Struktur (generiert)
UKM_S_DATATYPE_DESCRIPTION - Description for a Data Type
UKM_S_DCD_ACCOUNT_ALV - Additional Info from Credit Account for List Doc. Credit Dec
UKM_S_DCD_ACCOUNT_DATA - Credit Account Data for Snapshot
UKM_S_DCD_ADD_ATTR - Additional Attributes for Documented Credit Decision
UKM_S_DCD_ADD_ATTR_CLIENT - Additional Attributes for Doc. Credit Decision (Client)
UKM_S_DCD_APPRCAT - Approval Category with Threshold Value
UKM_S_DCD_ATTR - Attributes of a Documented Credit Decision
UKM_S_DCD_ATTR_ALV - ALV Structure for Attributes of a Doc. Credit Decision
UKM_S_DCD_BPDATA_ORGAN - Organization Data with Texts
UKM_S_DCD_BPDATA_PERSON - Personal Data with Texts
UKM_S_DCD_CHKSTEP_RESULTS - Results of Check Steps
UKM_S_DCD_CLCR_ALV - ALV Display Structure for Credit Limit Requests
UKM_S_DCD_CLIENT - Attributes of Credit Decision
UKM_S_DCD_COMPLETION_DATA - Completion Data for Release/Rejection
UKM_S_DCD_FDP_QUERY - Query Structure for Form (OM)
UKM_S_DCD_FDP_ROOT - Root Structure for Form (OM)
UKM_S_DCD_IN - Mapping Target for Message Category UKM_DCD_NOTIFICATION_MT
UKM_S_DCD_LEGACY - Documented Credit Decision - Legacy Structure
UKM_S_DCD_OUT - Mapping Source for Message Cat. UKMR3_DCD_NOTIFICATION_MT
UKM_S_DCD_PDFFORM - PDF Form for Documented Credit Decision
UKM_S_DCD_SD - Attributes from SD for the Documented Credit Decision
UKM_S_DENIAL_REASON - Explanation for Negative Credit Check Step Result
UKM_S_DESCRIPTION - UKM: Description
UKM_S_DISP - Fields for Reporting
UKM_S_DISPLAY_SEGMENT - SAP Credit Management: Report Output for UKM_BP_DISPLAY
UKM_S_DNB_REPORT - Attributes of DNB products
UKM_S_DNB_STATUS - Status of Report of DNB /FIN3/UKM_DNB_LD
UKM_S_DUNNING_ITEM - Document with Highest Dunning Level
UKM_S_EVENTING_LOG - Context for Eventing Log
UKM_S_EVENT_QUEUE_ENTRY - Event in Event Queue
UKM_S_EXISTING_VECTOR - UKM: Existing Vector
UKM_S_EXTAG_INT - Integration with External Credit Information
UKM_S_EXTAG_INT_W_LOGSYS - Integration External Credit Information wth logical system
UKM_S_EXTERNAL_SCORING - Information for External Rating
UKM_S_FML_OBJ - SAP Credit Management: For Table of Loaded Formulas
UKM_S_FOBUMETH_OBJ - SAP Credit Management: For Table of Loaded Formulas
UKM_S_FOREIGN_KEY - UKM: Foreign Key
UKM_S_GRADE - Rating Procedure with Ratings
UKM_S_GRADE_METHOD - SAP Credit Management: Rating Procedures
UKM_S_GRADE_RANGE - Range for Rating Procedures
UKM_S_GRID - Credit Exposure in Grid
UKM_S_GRID_DAYS - Entry for Grid Days
UKM_S_GRID_FIELDS - Grid for Credit Exposure
UKM_S_GROUP_CLIENT_DEFAULT - UKM: Group for Client Default Determination
UKM_S_GROUP_EXTERNAL - UKM: Mapping Group with External Objects
UKM_S_GROUP_EXTERNAL_GET - UKM: Mapping Group with External Objects
UKM_S_GROUP_ID_STATE - UKM: Status of a Group ID
UKM_S_GUID - UKM: GUID
UKM_S_ID - UKM: IDs Fields of ID Search (HCP)
UKM_S_ID_TYPE - Structure for Identification Type
UKM_S_INDUSTRY - Structure for Industry Sectors
UKM_S_INTERNAL_KEY_RANGE - Range for Indicator for Internal Key
UKM_S_INTERVALS - Intervals for Parallel Processing
UKM_S_ITEM - SAP Credit Management: Line Item Data
UKM_S_ITEM_GUID - FSCM-CR: GUID of Line Item
UKM_S_ITEM_LOG_PARAMETER - Parameter for ukm_item_log
UKM_S_ITEM_RECONCILE - Datasource Structure for Reconciliation Item
UKM_S_ITEM_RECONCILE_DISP - For Display
UKM_S_ITEM_RESERVATION - Item for Liability Reservation
UKM_S_KEY - UKM: Qualified key with CCT identifier attributes
UKM_S_KEYS_EXTERNAL - UKM: External Key
UKM_S_KEY_ARCHIVE - UKM: Qualified Key for Archiving
UKM_S_KEY_EASY - UKM: Qualified key with CCT identifier attributes
UKM_S_KEY_EXTERNAL - UKM: Qualified key with CCT identifier attributes
UKM_S_KEY_IDS - Key IDs
UKM_S_KEY_OBJECT_INDEX - UKM: Index of Key ID for Object ID
UKM_S_KEY_VALUE_ID_RANGE - Range for Key Value (Limited to 32 Characters)
UKM_S_KEY_VALUE_RANGE - Range for Key Value
UKM_S_LEADING_KEY_RANGE - Range for Indicator for Leading Key
UKM_S_LEGAL_FORM - Structure for Legal Form
UKM_S_LIMIT_RANGE - Range for Rules for Scoring and Credit Limit Calculation
UKM_S_LIMIT_RULE - Rule for Calculating Score and Credit Limit
UKM_S_LIMIT_RULE_RANGES - SAP Credit Management: Range for Limit Rules
UKM_S_LOCK_DATABASE_TABLE - UKM: Lock Structure for Database Tables
UKM_S_LOGSYS - Logical System for Liability Query
UKM_S_LOG_FINDER - SAP Credit Management: Identifier for Formula Trace
UKM_S_MAPPING_EASY - UKM: Simplified Mapping Structure
UKM_S_MASSDATA_RECONCILE - Fields for Report
UKM_S_MERGED_GROUP_ID - UKM: Group IDs of Merged Groups
UKM_S_MESSAGE - UKM: Status information and messages for the user
UKM_S_MESSAGES - UKM: Status information and messages for the user
UKM_S_MESSAGE_TYPE - UKM: Boolean Values for all Message Types
UKM_S_MONITOR_CONTAINER - UKM: Container of the Processing Class of Cred. Monitoring
UKM_S_MONITOR_CONTAINER_EXTRA - UKM: Container of the Processing Class of Cred. Monitoring
UKM_S_MONITOR_CREDITINFO - Assignment of Credit Info. to a Business Partner
UKM_S_MONITOR_CREDITINFO_XML - Assignment of Credit Info. to a Business Partner
UKM_S_MONITOR_DATES - UKM: Structure of all Dates for Credit Monitoring
UKM_S_MONITOR_GUI - Administrative Data of List Entry in Ext. Cr. Monit. Info.
UKM_S_MONITOR_INPUT - Entries for Monitor Report
UKM_S_MONITOR_LOG_PARTNER - UKM: Assignment of a Log to a Business Partner
UKM_S_MONITOR_RESULT - Structure for Displaying the Output of the Monitor Report
UKM_S_MONITOR_RETURN - Message for BP
UKM_S_MONITOR_SELOPT - UKM: Monitoring Selection Options
UKM_S_MONITOR_SEMKEY - UKM: Semantic Keys of Credit Info of a Provider
UKM_S_MONITOR_SEMKEY_REF - UKM: Assignment of Sem. Keys for a Business Partner
UKM_S_MONITOR_SEMKEY_REF_EXTRA - UKM: Assignment of Sem. Keys for a Business Partner
UKM_S_MONITOR_STATUS - UKM: Processing Status for Monitoring Process
UKM_S_MONITOR_XML_CREDITINFO - UKM: Assignment of Credit Info. to a Business Partner
UKM_S_NAME_VALUE_PAIR - Name Value Pair
UKM_S_NEGATIVE_EXTERNAL_GET - UKM: Negative Mapping with Groups of External Objects
UKM_S_NEGATIVE_PAIR - UKM: Negative Mapping Pair
UKM_S_NOTE_PROPERTIES_CLIENT - FSCM-CR: Properties for Notes for DCD
UKM_S_OBJECT - UKM: Object
UKM_S_OBJECTINVENTORY_INSTANCE - UKM: Instance of Object Worklist Interface
UKM_S_OBJECT_EXTERNAL - UKM: Object with External Keys
UKM_S_OBJECT_EXTERNAL_GET - UKM: Object with External Keys
UKM_S_OBJECT_EXTERNAL_GRPROLE - UKM: Object with External Keys and Group Roles
UKM_S_OI_OBJECT - UKM: An Object with Keys
UKM_S_OI_OBJECT_GET - UKM: Object with Separate Keys
UKM_S_OLDEST_ITEM - Oldest Open Item
UKM_S_PARAMETER_SOURCE - SAP Credit Management: Formula Parameters with Read Methods
UKM_S_PARTNER - Partner
UKM_S_PAR_OBJ - SAP Credit Management: Structure for Internal Partner Tables
UKM_S_PERSISTENCY - UKM: Key Mapping Persistence
UKM_S_PERS_REF_TABLE - Structure for Personalization
UKM_S_PI_BP_VECTOR_KPI - KPI in Payment Behavior Summary
UKM_S_PI_CREDIT_MESSAGE - Message from a Credit Check
UKM_S_PI_VECTOR_DUNN - Credit Management: FI Summary Data
UKM_S_PI_VECTOR_INDEX - Credit Management: FI Summary Data
UKM_S_PI_VECTOR_OVDUE - Credit Management: FI Summary Data
UKM_S_PI_VECTOR_PAYMNT - Credit Management: FI Summary Data
UKM_S_POSITION_COUNTER - UKM: Position and Counter for Generation of Context Codes
UKM_S_PROCESS - SAP Credit Management: Process
UKM_S_QUERY_RESULT - Result of Internal Credit Query
UKM_S_QUERY_SCRIPT - Data for Query
UKM_S_RANGE_BUKRS - Selection Options for Company Code
UKM_S_RANGE_KUNNR - Select Options Table for Customer Number
UKM_S_RANGE_OF_TABLE_NAMES - UKM: Range for Database Table Names
UKM_S_RAT - Attributes of Credit Rating
UKM_S_RATING - Partner and Score
UKM_S_RAW16_RANGE - Range for Raw16 GUIDs
UKM_S_REASON_KEY - Explanation for Negative Credit Check Result
UKM_S_RECURSIVITY - SAP Credit Management: Recursivity Check for Events
UKM_S_REVIEW - UKM: Postprocessing for Object or Mapping
UKM_S_RISK_CLASS_TXT - Text for Risk Class
UKM_S_RISK_CONVERSION - SAP Credit Management: Derive Risk Class from Score
UKM_S_SALES - Customer's Sales
UKM_S_SCHEDULE - Distribution of Amounts for Dynamic Check
UKM_S_SD2CM - Relationship Sales Order <-> Credit Management
UKM_S_SD_ACTION - Counterpart to UKM_S_CLIENT_SD_ACTION
UKM_S_SEARCH_ID - Fields for the ID Search
UKM_S_SEARCH_ID_ADDRESS - UKM: General Fields for the ID Search
UKM_S_SEARCH_ID_ASSBPS - Business Partner Assigned to an ID
UKM_S_SEARCH_ID_ASSIGMENT - Assignment of Parameters to Search Structure
UKM_S_SEARCH_ID_COMMUNICATION - UKM: Communication Fields of the ID Search
UKM_S_SEARCH_ID_COMPANY - UKM: Company Fields of the ID Search
UKM_S_SEARCH_ID_CONTAINER - Container for the Process Class
UKM_S_SEARCH_ID_GUI - Administrative Data of GUI List Item
UKM_S_SEARCH_ID_HCP - Fields of ID Search (HCP)
UKM_S_SEARCH_ID_IDS - UKM: ID Fields for the ID Search
UKM_S_SEARCH_ID_LEGAL - UKM: Legal Data of the Organization
UKM_S_SEARCH_ID_PARAMETERS - Main Search Parameters
UKM_S_SEARCH_ID_PERSON - UKM: Person Fields of the ID Search
UKM_S_SEARCH_ID_POBOX - UKM: PO Box-Fields of the Search Unique ID
UKM_S_SEARCH_ID_RELATI - Relations of a Person
UKM_S_SEARCH_ID_RESPONSE - Results of the ID Search
UKM_S_SEARCH_ID_RESULT - Structure for Displaying the Output of the ID Search
UKM_S_SEARCH_ID_RETURN - Returns
UKM_S_SEARCH_ID_SCREEN - Positioning of Field Groups
UKM_S_SEARCH_ID_SEARCHABLE - Control Structure for Selection of Search Fields
UKM_S_SEARCH_ID_SEMKEY - Key for a Business Partner at the Information Provider
UKM_S_SEARCH_ID_STATUS - Processing Status for Search ID
UKM_S_SEARCH_ID_TAX - UKM: Tax Number Fields for the ID Search
UKM_S_TABLE_NAME_COMPOSITION - UKM: Building Plan for Database Table Names
UKM_S_TOTALS - Liability Totals
UKM_S_TOTALS_DISPLAY - Liability Totals for Display in Business Partner
UKM_S_TOTALS_SOURCE - Liability Totals - With Original Data Source Partner/Segment
UKM_S_TOTALS_SOURCE_BW - Extract Liability Totals
UKM_S_UUID_RANGE - UKM: Range for UUID in Raw16 Format
UKM_S_VALUE_PAIR - Structure for Name/Value Pair
UKM_S_VALUE_TABLE - UKM: Value Table
UKM_S_VALUE_TABLE_ENTRY - UKM: Key Value
UKM_S_VECTOR - Report FI Summary
UKM_S_VECTOR_EXTERNAL - UKM: Mapping Vector
UKM_S_VECTOR_EXTERNAL_GET - UKM: Read Vectors
UKM_S_VECTOR_EXTERNAL_KEYS - UKM: Existing Vector
UKM_S_VECTOR_VANILLA - Data for FI Summary
UKM_S_WD_ATTR - FSCM-CR: Attribute Structure with Long Texts
UKM_S_WD_ATTR_UPD - FSCM-CR: Attributes when Changing or Creating
UKM_S_WF_EVENT - Event in Credit Management that Starts a Workflow
UKM_S_WF_QUEUE - Waiting Workflow Item
UKM_S_XI_OVERVIEW_EVENTS - Comparison of Events to Be Published Externally
Return Table index
