on ‎2019 Jun 23 8:35 AM
Hi,
i was looking for item wise credit exposure details and i found most of it in ukm_item table but i don't see "Open items from FI" in that table.
Does anybody know anything about it?
Thanks.
Request clarification before answering.
Hi Sajid,
You can check the function module ET_UKM_TOTALS to check the transaction type 200.
Regards
Bijaya
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You won't see open FI receivables in UKM_ITEM as it is dynamically calculated from open receivables.
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