SAP T-Code search on UK_
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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_IN - Navigate to specific DCD
UKM_DCD_REPORT_CUST - Customizing for Locator in FSCM-CR
UKM_EVENT - Events/Follow-On Processes
UKM_EXTAG_INT - Integration Ext. Credit Information
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_MIG_FINISH - Finish FSCM CM migration to S/4 HANA
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
UKVC - Number range maintenance: IDWTVC
UK_BCS_CXBCS20 - Consolidation (EC-CS)
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