C_GRC_CreditLimitChange

GRC Control: Credit Limit Changes | view: CUKMGRCCLMTCHNG | Extraction: Not supported | Component: Credit Management
Tables used: CDHDRBUT000KNA1T077XCVI_CUST_LINKCDPOS
Column Name Description
BusinessPartner Business Partner Number
ChangeDocObject Object Value
ChangeDocObjectClass Object class
ChangeDocument FK Change Number of Document
DatabaseTable Table Name
ChangeDocTableKey Changed table record key
ChangeDocDatabaseTableField Field Name
ChangeDocItemChangeType Type of Change Show values
Column Name Description
💲 Change documents, referenced currency (ChangeDocNewCurrency):
NewCreditLimitAmount null
💲 Change documents, referenced currency (ChangeDocPreviousCurrency):
OldCreditLimitAmount null
💲 null (DisplayCurrency):
OldCreditLimitAmountInDspCrcy null
NewCreditLimitAmountInDspCrcy null
Column Name Description
Column Name Description
CreationDate Creation date of the change document
CreationTime Time changed
Column Name Description
ChangeDocItemChangeType Type of Change Show values
BusinessPartnerCategory Business Partner Category Show values
BusinessPartnerIsBlocked Central Block for Business Partner Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
IsMarkedForArchiving Central Archiving Flag Show values
Column Name Description Domain name
BusinessPartnerUUID Business Partner GUID SYSUUID
BusinessPartnerName null
BusinessPartnerFullName null
CreatedByUser User name of the person responsible in change document
CreditLimitChangeInPercent null
AccountGroupName Account Group Name
Master Data Relations Join Conditions
Authorization Group
  • Authorization Group
  • Client
  • ?
  • C_GRC_CREDITLIMITCHANGE.AUTHORIZATIONGROUP == TB037.AUGRP
  • C_GRC_CREDITLIMITCHANGE.MANDT == TB037.CLIENT
  • C_GRC_CREDITLIMITCHANGE.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
Business Partner Type
  • Client
  • Business Partner Type
  • C_GRC_CREDITLIMITCHANGE.MANDT == TB004.CLIENT
  • C_GRC_CREDITLIMITCHANGE.BUSINESSPARTNERTYPE == TB004.BPKIND
Currency
  • Change documents, referenced currency
  • Client
  • C_GRC_CREDITLIMITCHANGE.CHANGEDOCNEWCURRENCY == TCURC.WAERS
  • C_GRC_CREDITLIMITCHANGE.MANDT == TCURC.MANDT
Currency
  • Client
  • Change documents, referenced currency
  • C_GRC_CREDITLIMITCHANGE.MANDT == TCURC.MANDT
  • C_GRC_CREDITLIMITCHANGE.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS
Customer Account Group
  • Client
  • Customer Account Group
  • C_GRC_CREDITLIMITCHANGE.MANDT == T077D.MANDT
  • C_GRC_CREDITLIMITCHANGE.CUSTOMERACCOUNTGROUP == T077D.KTOKD