List of SAP T-Codes objects containing

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_CLCR_IN - Navig. to Spec. Limit Change Request

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_DCD_SETUP_CHECK - Check Settings

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

UKM_VECTORS_DISP - Display Payment Behavior