- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Fiori-UI for Credit Management (FIN-FIO-CCD-CR)
ID: ER98000882
| CDS View | Description |
|---|---|
| E_CrdtMBusinessPartner | Extension Incl for BP Profl in Crdt Mgmt |
| E_CreditMgmtAccount | Extension Incl for Acct in Credit Mgmt |
| R_CrdtMAccountAnalystDraft | Credit Management Analyst Draft |
| R_CrdtMAcctPaytBehaviorTP | Credit Mgmt: Payment Behavior |
| R_CrdtMAcctTmpLimitIncr | Credit Mgmt Acct: Temp. Limit Increase |
| R_CrdtMBPCollateral | Credit Mgmt: BP Collateral |
| R_CrdtMBPCreditInsurance | Credit Mgmt: BP Credit Insurance |
| R_CrdtMBPNegativeEvent | Credit Mgmt: Negative Event |
| R_CrdtMBusPartnerRatingDraft | Credit Mgmt: BP Ratings-Draft |
| R_CreditMgmtAccountDraft | Credit Management Account-Draft |
| I_CreditDecisionDocumentPrioVH | Credit Decision Document Priority VH |
| I_CreditLimitChangeReqPrioVH | Credit Limit Change Request Priority VH |
| E_CreditDecisionDocument | Documented Credit Decision |
| E_CreditLimitRequest | Credit Limit Request |
| P_NrOfBlockedCrdtDcsnDocuments | Blocked Credit Decision Documents |
| R_CreditExposureItemTP | Credit Exposure Item - Transact. Proc. |
| R_CreditExposureTP | Credit Exposure - Transact. Processing |
| R_CreditExposureTotalTP | Credit Exposure - Transact. Processing |
| I_SalesDocumentCreditStatus | Credit Status for a Sales Document |
| v_ukm_eventstat0t | Texts for Event Status |
| v_ukm_typeofchange0t | Texts for Type of Change |
| v_ukmcred_sgm0t | Texts for Segment Data |
| v_ukm_bl_reason0t | Reason for Locks in Credit Management |
| v_ukm_chck_rule0t | Texts of Check Rules |
| v_ukm_risk_cl0t | Texts for Risk Class |
| v_scmgattr_priot | Texts for Priority |
| v_scmgstatprofst | Texts for Individual Status |
| v_ukm_single_vector | Payment Behavior Summary |
| P_CrdtMBPRelationship | Relationship of Bus. Partners in a Group |
| R_CrdtMAccountNote | Credit Management Note |
| R_CrdtMAccountNoteTP | Credit Management Note |
| R_CrdtMAcctPaytBehavior | Credit Mgmt: Payment Behavior |
| R_CrdtMAcctRelationshipTP | Cred. Mgmt Account Relationship |
| R_CrdtMBPRelationshipTP | Cred. Mgmt BP Relationship |
| R_CrdtMBusinessPartner | Credit Mgmt View of a Business Partner |
| R_CrdtMBusPartnerNote | Credit Management: Business Partner Note |
| R_CreditMgmtAccount | Credit Management Account |
| I_CreditDecisionDocEscltnRsnVH | Credit Decision Document Escalation Reason VH |
| I_CreditDecisionDocumentCatVH | Credit Decision Document Category VH |
| I_CreditDecisionDocumentRsnVH | Credit Decision Document Reason VH |
| I_CreditLimitChgReqCaseCatVH | Credit Limit Change Request Case Category VH |
| I_CreditLimitChgReqCaseRsnVH | Credit Limit Change Request Case Reason VH |
| I_CreditLmtChgReqEscltnRsn | Credit Limit Change Escalation Reason |
| I_CreditLmtChgReqEscltnRsnVH | Credit Limit Change Escalation Reason VH |
| I_CreditDecisionDocEscltnRsn | Credit Decision Document Escalation Reason |
| I_RblsMgmtAttribPrflEscltnRsn | RM Attribute Profile - Escalation Reason |
| I_CrdtAcctNrOfBlkdCrdtDcsnDocs | Number of Blocked DCDs |
| I_CreditDecisionDocObjTypeVH | Credit Decision Document Object Type |
| I_SalesDocumentCreditStatusVH | Sales Document Credit Status VH |
| I_SalesDocumentCreditStsText | Credit Status for a Sales Document - Text |
| R_CreditAccountSummaryTP | Credit Account Summary |