- 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)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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)
Credit Management (FIN-FSCM-CR)
ID: ABA0000201
| CDS View | Description |
|---|---|
| I_CreditDecisionDocumentC | Credit Decision Document - Cube |
| I_CreditLimitUtilization | Customer Credit Utilization - Cube |
| I_CrdtMAccountCreditLimit | Credit Mgmt Account Credit Limit |
| P_CrdtMPaytBehaviorNewest | Paym. Behavior: Most Recent |
| I_CrdtDcsnVersusSlsOrdC | Credit Decsn Versus Sales Order - Cube |
| I_CrdtMLastPaymentItem | Paym. Behavior: Newest Payment |
| I_CrdtMMaxDunnedOpenItem | Paym. Behavior: Newest Dunned |
| I_CrdtMOldestOpenItem | Paym. Behavior: Most Recent Oldest Item |
| I_CrdtMPaytBehaviorKeyFigs | Paym. Behavior: Newest Key Figures |
| I_CreditAccountAdditionalInfo | Credit Account Additional Information |
| I_CreditAccountExtended | Credit Account Extended |
| I_CreditAcctWithToDoCube | Credit Account With ToDo - Cube |
| I_CreditDecisionDocAttrib | Credit Decision Document Attribute |
| I_CreditExposureItem | Credit Exposure Items |
| I_CreditExposureTotal | Credit Exposure Total - Interface View |
| I_CreditLimitRequestAttribute | Credit Limit Request Attribute |
| I_CreditLimitRequestCube | Credit Limit Request - Cube |
| I_CreditManagementItem | Credit Management Item |
| I_Creditmanagement_Single_Vec | Credit Management Single Vector |
| P_CreditLimitTrend | Credit Limit Trend |
| C_CreditWorthinessScoreTrend | Credit Worthiness Score Trend |
| I_CreditControlArea | Credit Control Area |
| I_CreditBlockReason | CreditManagement Block Reason |
| I_CreditCheckRule | Credit Check Rule |
| I_CreditCheckStep | Credit Check Step |
| I_CreditControlArea2Segment | Assignment of Crd Ctrl Area to Crd Sgmt |
| I_CreditManagementBP | Credit Management Business Partner |
| I_CreditManagementSegment | Credit Management Segment |
| I_CreditRiskClass | Credit Management Risk Class |
| I_CustomerCreditGroup | Customer Credit Group |
| I_Creditmanagementpartner | Credit Management Partner Credit Limit |
| I_CreditControlAreaText | Credit Control Area - Text |
| P_CreditManagementPartner2 | second calculation |
| P_CreditManagementPartner3 | third calculation |
| C_GRC_CreditLimitChange | GRC Control: Credit Limit Changes |
| C_GRC_ReldCrdtDcsnDocument | GRC Control: released DCDs in Displ Crcy |
| P_CrCItemWHor | Credit Management Exposure with Horizon |
| P_CreditLimitChange1 | Credit Limit Change |
| P_CreditLimitChange2 | Credit Limit Change |
| P_CrExp | FI Credit Exposure BSEG |
| P_CrExpFi | FI Credit Exposure |
| P_CrExpFi1 | FI Credit Exposure |
| P_CrExpFiMain | FI Credit Exposure - Main Segment |
| P_CrExpFiMain1 | FI Credit Exposure Main |
| P_CrExpFiSum | FI Credit Exposure Sum |
| P_CrExpFiSum1 | FI Credit Exposure Sum |
| P_CrExpFiSumMain | FI Sum Credit Exposure - Main Segment |
| P_CrExpFiSumMain1 | FI Credit Exposure Sum Main |
| P_CREXPHIERARCHY1 | Credit Exposure Hierarchy 1 |
| P_CREXPHIERARCHY2 | Hierarchien 2 |
| P_CrExpSd | SD Credit Exposure |
| P_CrExpSdMain | SD Credit Exposure - Main Segment |
| P_CrExpSdSum | SD Credit Exposure Sum |
| P_CrExpSdSumMain | SD Sum Credit Exposure - Main Segment |
| P_CrExpSum | Credit Exposure Sum |
| P_CrExpSum1 | Credit Exposure Sum |
| P_CrExpSumAll | Total Exposure Summarized |
| P_CrExpSumAllH | Total Exposure Summarized incl Hierarch |
| P_CrExpSumMain | Credit Exposure Sum - Main Segment |
| P_CrExpSumMain1 | FI Credit Exposure Sum Main |
| P_CrItemWHorD | Exposure with Horizon Flag |
| P_CRMaxHorizon | Get Maximum Horizon Value |
| P_TotalCreditLimitAmount_1 | Total Credit Limit Amount 1 |
| P_TotalCreditLimitAmt_ProfSum | Total Credit Limit Amount Profile Sum |
| P_TotalCreditLimitAmt_Sgm | Total Credit Limit Amount Segment |
| P_TotalCreditLimitAmt_SgmSum | Total Credit Limit Amount Segment Sum |
| P_UKM_GRC_DCD_1 | Data source for GRC Control: DCDs |
| I_CrdtMSegmentForCreateVH | Value Help for Creating Credit Segments |
| I_CreditAnalystVH | Value Help for Crdt Analyst in Crdt Mgmt |
| I_CreditBlockReasonVH | Value Help for Credit Block Reasons |
| I_CreditCheckStepVH | Credit Check Steps |
| I_CreditManagementEventType | Credit Management Event Type |
| I_CreditMgmtFollowOnProcess | Credit Management Follow On Process |
| I_CreditSegmentValueHelp | Crdt Sgmt in Credit Mgmt |
| P_CreditAccountData | Credit Account Data |
| P_CreditAccountData1 | Credit Account Data 1 |
| P_CreditAccountData2 | Credit Account Data 2 |
| P_CreditAccountData3 | Credit Account Data 3 |
| P_CreditAccountData4 | Credit Account Data 4 |
| P_CreditAccountData5 | Credit Account Data 5 |
| P_CreditAcctWithToDo1 | Credit Account with ToDo DCD |
| P_CreditAcctWithToDo2 | Credit Account with ToDo CreditLmt Req |
| P_CreditAcctWithToDo3 | Credit Account with ToDo Resubmission |
| P_CreditAcctWithToDo4 | Credit Accounts With ToDo 4 |
| P_CreditLimitRequest1 | Credit Limit Request 1 |
| P_CreditLimitRequest2 | Credit Limit Request 2 |
| P_CreditLimitUtilization | Customer Credit Utilization |
| P_CreditLimitUtilizationBseg | Customer Credit Utilization BSEG |
| P_CreditLimitUtilizationBseg1 | Credit Limit Utilization BSEG 1 |
| P_CreditLimitUtilizationBseg2 | Credit Limit Utilization BSEG 2 |
| P_CreditLimitUtilizationItem | Credit Limit Utilization Item |
| P_CreditLimitUtilizationUnion | Credit Limit Utilization UNION |
| P_CreditLimitUtilizationUnion1 | Credit Limit Utilization UNION 1 |
| P_CrMaxHorizonGen | Max Horiuon Generic |
| P_CrSdExpSplit | SD Credit Exposure - Split |
| P_DCD_1 | Credit Decision Document 1 |
| P_DCD_2 | Credit Decision Document 2 |
| P_DCD_3 | Credit Decision Document 3 |
| P_DCD_4 | Documented Credit Decision 4 |
| SHSM_UKM_BP_ROLE | Value-Help for Business Partners in Role |
| I_CrdtAcctDiffntnCriterion | Credit Account Differentiation Criterion |
| I_CrdtAcctInfoCategory | Credit Account Information Category |
| I_CrdtAcctInfoCategoryText | Info Category for Credit Mgmt Account - Text |
| I_CrdtAcctInformationType | Information Type at Credit Mgmt Account |
| I_CrdtAcctInformationTypeText | Info Type at Credit Mgmt Account - Text |
| I_CrdtDcsnApprvlStatus | Approval Status of Doc. Credit Decision |
| I_CrdtDcsnApprvlStatusText | Approval Status of Doc. Credit Decision |
| I_CrdtDcsnCheckStepResult | Result of Credit Check Step in Credit Decision Document |
| I_CrdtDcsnCheckStepResultText | Result of Credit Check Step in Credit Decision Document |
| I_CrdtMAccountAnalyst | Credit Management Account Analyst |
| I_CrdtMAcctRelationship | Credit Management Account Relationsship |
| I_CrdtMBusinessPartnerVH | Value Help for Partner in Credit Mgmt |
| I_CrdtMBusPartnerGroup | Business Partner Credit Group |
| I_CrdtMBusPartnerGroupName | Business Partner Credit Group Name |
| I_CrdtMBusPartnerGroupVH | Value Help for Bus. Partner Groups |
| I_CrdtMPaytBehaviorBySndr | Credit Mgmt: Payment Behavior by Sender |
| I_CrdtMSegmentVH | Value Help for Credit Segment |
| I_CrdtScoreAndLmtCalcRule | Calc. rule for credit score and limit |
| I_CrdtScrAndLmtCalcRuleTxt | Calc. rules for credit score and limit |
| I_CrdtScrAndLmtCalcRuleVH | VH: Calc.rules for credit score & limit |
| I_CrdtSgmtDependentCheck | Credit Segment Dependent Check |
| I_CreditAccountInfoTypeVH | Value Help: Info Type for Crdt Mgmt Acct |
| I_CreditBlockReasonText | CreditManagement Block Reason - Text |
| I_CreditCaseContact | Credit Case Contact |
| I_CreditCheckRuleText | Credit Check Rule - Text |
| I_CreditCheckRuleVH | Value Help for Credit Check Rules |
| I_CreditCheckStepText | Credit Check Step - Text |
| I_CreditControlAreaStdVH | Credit Control Area |
| I_CreditDecisionDocument | Credit Decision Document |
| I_CreditExposureCategory | Credit Exposure Category |
| I_CreditExposureCategoryText | Credit Exposure Category - Text |
| I_CreditLimitRequest | Credit Limit Request |
| I_CreditManagementAccount | Credit Management Account |
| I_CreditManagementBPRating | Credit Management BP Rating |
| I_CreditManagementBPStdVH | Credit Management Business Partner |
| I_CreditManagementRating | Credit Management Rating |
| I_CreditManagementRatingText | Credit Management Rating - Text |
| I_CreditManagementSegmentTxt | Credit Management Segment - Text |
| I_CreditMgmtBPAddress | Address of bus. partner in Cred. Mgmt |
| I_CreditRiskClassText | Credit Management Risk Class - Text |
| I_CreditRuleCheckStep | Credit Rule Check Step |
| I_CustomerCreditGroupText | Customer Credit Group - Text |
| P_CrdtMNrOfBrokenPromisesToPay | Number of Broken Promises to Pay |
| I_CrdtMNrOfBrokenPromisesToPay | Number of Broken P2Ps |