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- Accounts Payable (FI-AP)
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- 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)
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- LOD Components (LOD)
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C_CreditAccountExtended
Credit Account Extended
| view: CCRDTACCTEXTEND
| Extraction:
Not supported
| Component: Information System
Tables used:
BSEG, ADCP, ADRC, BUT020, BUT021_FS, BUT000, BUT100, T005, T005T, BUT050, UKM_BL_REASON, UKM_BL_REASON0T, T014, UKM_KKBER2SGM, UKMCOMM_TYPES, UKMBP_CMS_SGM, UKMBP_CMS, UKM_ITEM, UKMCRED_SGM0C, UKMCRED_SGM0T, UKM_RISK_CL, UKM_RISK_CL0T, KNA1, UKM_CUST_GRP, UKM_CUST_GRP0T, CVI_CUST_LINK, T053R, T005S, T005U, T074U, BUT021_FS, TB008S, TB008U, T001, T014, UKM_CHCK_CRSGM, UKM_CHCK_STEP
| Column Name | Description | |
|---|---|---|
| BusinessPartner | Business Partner Number | |
| CreditSegment FK | Credit Segment |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| CustomerCreditExposureAmount | Credit Exposure Amount | |
| CustomerCreditLimitAmount | Customer's Credit Limit | |
| CreditLimitCalculatedAmount | Calculated Credit Limit | |
| CreditLimitRequestedAmount | Requested Credit Limit | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreditLimitValidityEndDate | Credit Limit Validity End Date | |
| CreditLimitLastChangeDate | Last Change Date for Credit Limit | |
| CreditAccountResubmissionDate | Resubmission Date | |
| CreditLimitReqdValidityEndDate | Credit Limit Requested Validity End Date | |
| CreditLimitRequestDate | Credit Limit Requested Date |
| Column Name | Description | |
|---|---|---|
| CrdtLimitIsEqualCrdtLimitCalcd | Current Limit Vs. Calculated Limit | Show values |
| CrdtLimitIsEqualCrdtLimitReqd | Current Limit Vs. Requested Limit | Show values |
| CreditAccountIsBlocked | Blocked Credit Account | Show values |
| BusinessPartnerIsCritical | Special Attention Required | Show values |
| CreditLimitIsZero | Credit Limit is Zero | Show values |
| CrdtLmtIsReqdFrmAutomCalc | Credit Limit Request from Automatic Calculation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerName | null | ||
| CreditSegmentName | Name of Credit Segment | TEXT50 | |
| CreditRiskClassName | Name of Risk Class | TEXT40 | |
| CountryName | Country/Region Name | TEXT50 | |
| RegionName | Description | TEXT20 | |
| NumberOfBusinessPartners | Number of Business Partners | ANZ | |
| CreditAccountGroupName | Text for Credit Group | TEXT40 | |
| CrdtAcctBlockReasonDescription | SAP Credit Management: Description for Blocks | TEXT40 | |
| CrdtLimitValidityRemainingDays | Limit Remaining Days | ANZ | |
| CreditLimitLastChangeDays | Days Since Last Change Made to Credit Limit | ANZ | |
| CreditLimitUtilizationPct | null |
| Master Data Relations | Join Conditions |
|---|---|
Country key
| |
Customer Credit Group
|
|
Credit Account Blocking Reason
|
|
Customer Credit Group
|
|
Risk Class
|
|
Credit Segment
|
|
Region code
|