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- 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)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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P_CreditLimitTrend
Credit Limit Trend
| view: PCRLIMTR | TRAN
| Extraction:
Not supported
| Component: Credit Management
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (4)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| ChangeDocObject | Object Value | |
| ChangeDocObjectClass | Object class | |
| ChangeDocument FK | Change Number of Document | |
| ChangeDocTableKey | Changed table record key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation date of the change document | |
| CreationTime | Time changed |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ChangeDocNewFieldValue | New contents of changed field | FIELDVAL | |
| CreationDateTime | Created On | TZNTSTMPS | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CreditSegment | Credit Segment | UKM_CREDIT_SGMNT |