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I_CreditDecisionDocAttrib
Credit Decision Document Attribute
| view: ICRDTDCSNDOCATTR | TRAN
| Extraction:
Not supported
| Component: Credit Management
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (12)
- Other (9)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| CaseUUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of the Amount To Be Approved (CreditDecisionCurrency): | ||
| OpenCreditAmount | Open Credit Amount | |
| CheckedCreditRiskAmount | Checked Credit Value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SalesDocumentCreditStatus | Status of Document with Credit Block | Show values |
| CreditDecisionFirstApprvlSts | Status of Approval | Show values |
| CreditDecisionSecondApprvlSts | Status of Second Approval | Show values |
| CrdtDcsnApprvlProcIsOverruled | Approval Process Not Adhered To | Show values |
| StaticLmtUtilznCrdtChkIsFailed | Static Check of Credit Limit Utilization Failed | Show values |
| MaxDocAmountCreditChkIsFailed | Check for Maximum Document Value Failed | Show values |
| DynLimitUtilznCrdtChkIsFailed | Dynamic Check of Credit Limit Utilization Failed | Show values |
| MaxDunningLevelCrdtChkIsFailed | Check of Maximum Dunning Level Failed | Show values |
| OldestOpenItemCrdtChkIsFailed | Check for Oldest Open Item Failed | Show values |
| DaysSlsOutStdgCrdtChkIsFailed | Check of Days Sales Outstanding (DSO) Failed | Show values |
| OtherCreditCheckIsFailed | Other Checks Failed | Show values |
| OverdueOpenItemCrdtChkIsFailed | Check for Overdue Open Items Failed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CreditRiskClass | Risk Class at Time of Credit Decision | UKM_RISK_CLASS | |
| CreditCheckLog | GUID of a Check Log | SYSUUID_C | |
| CreditDecisionObjectType | Type of Document with Credit Block | OJ_NAME | |
| CreditDecisionSalesDocument | null | ||
| CreditDecisionReferenceDoc | Number of Document with Credit Block | SWO_TYPEID | |
| SourceLogicalSystem | Logical system | LOGSYS | |
| CreditDecisionReqUTCDateTime | Timestamp | TZNTSTMPS | |
| SalesEmployeeUserID | Sales Employee | XUBNAME |
| Master Data Relations | Join Conditions |
|---|---|
Customer Credit Group
|
|
User Who Released/Rejected the Sales Document
| |
Currency of the Amount To Be Approved
| |
Approver
| |
Second Approver
| |
Credit Segment
|
|