P_CreditLimitChange2

Credit Limit Change | view: PCRDTLMTCHNG2 | 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 CHAR12
CreditLimitChangeInPercent null
AccountGroupName Account Group Name TEXT30
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Client
  • Authorization Group
  • P_CREDITLIMITCHANGE2.[column in domain "BU_AUOBJ"] == TB037.AUOBJ
  • P_CREDITLIMITCHANGE2.MANDT == TB037.CLIENT
  • P_CREDITLIMITCHANGE2.AUTHORIZATIONGROUP == TB037.AUGRP
Business Partner Grouping
  • Business Partner Grouping
  • Client
  • P_CREDITLIMITCHANGE2.BUSINESSPARTNERGROUPING == TB001.BU_GROUP
  • P_CREDITLIMITCHANGE2.MANDT == TB001.MANDT
Business Partner Type
  • Client
  • Business Partner Type
  • P_CREDITLIMITCHANGE2.MANDT == TB004.CLIENT
  • P_CREDITLIMITCHANGE2.BUSINESSPARTNERTYPE == TB004.BPKIND
Currency
  • Change documents, referenced currency
  • Client
  • P_CREDITLIMITCHANGE2.CHANGEDOCNEWCURRENCY == TCURC.WAERS
  • P_CREDITLIMITCHANGE2.MANDT == TCURC.MANDT
Currency
  • Client
  • Change documents, referenced currency
  • P_CREDITLIMITCHANGE2.MANDT == TCURC.MANDT
  • P_CREDITLIMITCHANGE2.CHANGEDOCPREVIOUSCURRENCY == TCURC.WAERS
Customer Account Group
  • Client
  • Customer Account Group
  • P_CREDITLIMITCHANGE2.MANDT == T077D.MANDT
  • P_CREDITLIMITCHANGE2.CUSTOMERACCOUNTGROUP == T077D.KTOKD
BP: Legal form of organization
  • Client
  • BP: Legal form of organization
  • P_CREDITLIMITCHANGE2.MANDT == TB019.CLIENT
  • P_CREDITLIMITCHANGE2.LEGALFORM == TB019.LEGAL_ENTY
Country/Region for Name Format Rule
  • Country/Region for Name Format Rule
  • Client
  • P_CREDITLIMITCHANGE2.NAMECOUNTRY == T005.LAND1
  • P_CREDITLIMITCHANGE2.MANDT == T005.MANDT
Country/Region of Origin: Non-Resident Companies
  • Client
  • Country/Region of Origin: Non-Resident Companies
  • P_CREDITLIMITCHANGE2.MANDT == T005.MANDT
  • P_CREDITLIMITCHANGE2.NONRESIDENTCOMPANYORIGINCNTRY == T005.LAND1