P_CreditLimitChange1

Credit Limit Change | view: PCRDTLMTCHNG1 | Extraction: Not supported | Component: Credit Management
Tables used: CDHDRBUT000CDPOS
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
Column Name Description
Column Name Description
OrganizationFoundationDate Date organization founded
OrganizationLiquidationDate Liquidation date of organization
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
BusinessPartnerPrintFormat Business Partner Print Format Show values
BusinessPartnerIsNotReleased Indicator: Not Released Show values
IsNotContractuallyCapable Indicator: Not Legally Competent Show values
Column Name Description Domain name
BusinessPartnerUUID Business Partner GUID SYSUUID
BusinessPartnerName null
BusinessPartnerFullName null
OrganizationBPName1 Name 1 of organization BU_NAME
OrganizationBPName2 Name 2 of organization BU_NAME
OrganizationBPName3 Name 3 of organization BU_NAME
OrganizationBPName4 Name 4 of organization BU_NAME
SearchTerm1 Search Term 1 for Business Partner BU_SORT1
SearchTerm2 Search Term 2 for Business Partner BU_SORT1
BusinessPartnerIDByExtSystem Business Partner Number in External System CHAR20
CreatedByUser User name of the person responsible in change document CHAR12
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Authorization Group
  • Client
  • P_CREDITLIMITCHANGE1.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • P_CREDITLIMITCHANGE1.AUTHORIZATIONGROUP == TB037.AUGRP
  • P_CREDITLIMITCHANGE1.MANDT == TB037.CLIENT
Data Origin Types
  • Data Origin Types
  • Client
  • P_CREDITLIMITCHANGE1.BUSINESSPARTNERDATAORIGINTYPE == TB005.SOURCE
  • P_CREDITLIMITCHANGE1.MANDT == TB005.CLIENT
Business Partner Grouping
  • Business Partner Grouping
  • Client
  • P_CREDITLIMITCHANGE1.BUSINESSPARTNERGROUPING == TB001.BU_GROUP
  • P_CREDITLIMITCHANGE1.MANDT == TB001.MANDT
Occupation/group
  • Occupation/group
  • Client
  • P_CREDITLIMITCHANGE1.BUSINESSPARTNEROCCUPATION == TB028.JOBGR
  • P_CREDITLIMITCHANGE1.MANDT == TB028.CLIENT
Business Partner Type
  • Business Partner Type
  • Client
  • P_CREDITLIMITCHANGE1.BUSINESSPARTNERTYPE == TB004.BPKIND
  • P_CREDITLIMITCHANGE1.MANDT == TB004.CLIENT
Marital Status of Business Partner
  • Marital Status of Business Partner
  • Client
  • P_CREDITLIMITCHANGE1.BUSPARTMARITALSTATUS == TB027.MARST
  • P_CREDITLIMITCHANGE1.MANDT == TB027.CLIENT
Nationality
  • Nationality
  • Client
  • P_CREDITLIMITCHANGE1.BUSPARTNATIONALITY == T005.LAND1
  • P_CREDITLIMITCHANGE1.MANDT == T005.MANDT
Currency
  • Client
  • Change documents, referenced currency
  • P_CREDITLIMITCHANGE1.MANDT == TCURC.MANDT
  • P_CREDITLIMITCHANGE1.CHANGEDOCNEWCURRENCY == TCURC.WAERS
Currency
  • Change documents, referenced currency
  • Client
  • P_CREDITLIMITCHANGE1.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS
  • P_CREDITLIMITCHANGE1.MANDT == TCURC.MANDT
Legal Entity of Organization
  • Client
  • Legal Entity of Organization
  • P_CREDITLIMITCHANGE1.MANDT == TB032.CLIENT
  • P_CREDITLIMITCHANGE1.LEGALENTITYOFORGANIZATION == TB032.LEGAL_ORG
BP: Legal form of organization
  • BP: Legal form of organization
  • Client
  • P_CREDITLIMITCHANGE1.LEGALFORM == TB019.LEGAL_ENTY
  • P_CREDITLIMITCHANGE1.MANDT == TB019.CLIENT
Country/Region for Name Format Rule
  • Country/Region for Name Format Rule
  • Client
  • P_CREDITLIMITCHANGE1.NAMECOUNTRY == T005.LAND1
  • P_CREDITLIMITCHANGE1.MANDT == T005.MANDT
Country/Region of Origin: Non-Resident Companies
  • Client
  • Country/Region of Origin: Non-Resident Companies
  • P_CREDITLIMITCHANGE1.MANDT == T005.MANDT
  • P_CREDITLIMITCHANGE1.NONRESIDENTCOMPANYORIGINCNTRY == T005.LAND1