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- Financial Accounting (FI)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
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- 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)
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- One Exposure (FIN-FSCM-FQM)
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- Treasury and Risk Management (FIN-FSCM-TRM)
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I_CreditLimitRequestCube
Credit Limit Request - Cube
| view: ICRDTLMTREQCUBE | TRAN
| Extraction:
Not supported
| Component: Credit Management
| Column Name | Description | |
|---|---|---|
| CaseUUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 null (DisplayCurrency): | ||
| CreditLimitAmount | Customer's Credit Limit | |
| CreditLimitRequestedAmount | Requested Credit Limit | |
| CreditLimitApprovedAmount | Approved Credit Limit | |
| ExpectedSalesAmount | Expected Sales Revenue | |
| CustomerCreditExposureAmount | Credit Exposure Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CaseCreationDate | Created On | |
| CaseLastChangeDate | Last Changed On | |
| CaseClosingDate | Closed On | |
| CasePlannedCloseDate | Planned Close Date |
| Column Name | Description | |
|---|---|---|
| CaseIsClosed | Case is Closed | Show values |
| CasePlannedCloseDateIsExceeded | Planned Close Date is Exceeded | Show values |
| CreditLimitIsApproved | Credit Limit Is Approved | Show values |
| CrdtLmtReqdIsEqualCrdtLmtAprvd | Requested Limit Vs. Approved Limit | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CaseID | Case ID | SCMG_EXT_KEY | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CreditLimitUtilizationPct | Credit Limit Utilization in Percent | UKM_PRZ32 | |
| BusinessPartnerRating | Score | CHAR10 | |
| NumberOfCreditLimitRequests | Number of Credit Limit Requests | INT4 | |
| NmbrOfDaysPlndClsDateExceeded | Number of Days After Planned Closing Date | INT4 |
| Master Data Relations | Join Conditions |
|---|---|
Category
|
|
Closed by User
| |
Created By
| |
Reason for Escalation
|
|
Last Changed By
| |
Priority
|
|
Processor
| |
Reason for Case
|
|
Case: Status
|
|
Case: Status Profile
|
|
| Case: System Status | I_CREDITLIMITREQUESTCUBE.CASESYSTEMSTATUS == SCMGSTAT.STAT_PARA |
Case Type
|
|
Country key
| |
Customer Credit Group
|
|
Risk Class
|
|
Credit Segment
|
|
Region code
|