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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- 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)
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- 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)
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I_CrdtSgmtDependentCheck
Credit Segment Dependent Check
| view: ICRDSGMTDEPCHCK
| Extraction:
Not supported
| Component: Credit Management
Tables used:
UKMCRED_SGM0C, UKM_CHCK_CRSGM
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CreditCheckRule FK | Rule for Credit Check | |
| CreditCheckStep FK | Individual Step of Credit Check | |
| CreditSegment FK | Credit Segment |
| Column Name | Description | |
|---|---|---|
| 💲 Credit Segment Currency (CreditSegmentCurrency): | ||
| DocumentAllowedMaxAmount | Maximum Document Value | |
| PaymentHistCreditLimitAmount | Limit for Amount from Payment Behavior | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreditHorizonDays | Credit Horizon in Days | NUMC3 | |
| OvrdOpnItemsMaxPercent | Maximum Percentage Rate of Overdue Open Items | NUMC3 | |
| OpenItemMaximumOverdueDays | Number of Days for Considering Open Items | NUMC3 |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Credit Segment
|
|
Currency key
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Rule for Credit Check
|
|
Individual Step of Credit Check
|
|