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UKM_DCD_ATTR
Attributes of a Documented Credit Decision
|
#masterdata
|
Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (12)
- Other (9)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASE_GUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of the Amount To Be Approved (DCD_CURR): | ||
| DCD_OPENCRDTAMT | Open Credit Amount | |
| DCD_CHKDRISKAMT | Checked Credit Value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DCD_DOC_STATUS | Status of Document with Credit Block | Show values |
| DCD_APPR_STAT1 | Status of Approval | Show values |
| DCD_APPR_STAT2 | Status of Second Approval | Show values |
| DCD_X_OVERRULED | Approval Process Not Adhered To | Show values |
| DCD_X_STATLIMIT | Static Check of Credit Limit Utilization Failed | Show values |
| DCD_X_MAXVALUE | Check for Maximum Document Value Failed | Show values |
| DCD_X_DYNLIMIT | Dynamic Check of Credit Limit Utilization Failed | Show values |
| DCD_X_MAXDUNN | Check of Maximum Dunning Level Failed | Show values |
| DCD_X_ELDOITEM | Check for Oldest Open Item Failed | Show values |
| DCD_X_PAYMBEH | Check of Days Sales Outstanding (DSO) Failed | Show values |
| DCD_X_OTHERCHKS | Other Checks Failed | Show values |
| DCD_X_OPENITEM | Check for Overdue Open Items Failed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DCD_PARTNER | Business Partner Number | BU_PARTNER | |
| DCD_RISK_CLASS | Risk Class at Time of Credit Decision | UKM_RISK_CLASS | |
| DCD_CHECKLOG_ID | GUID of a Check Log | SYSUUID_C | |
| DCD_OBJ_TYPE | Type of Document with Credit Block | OJ_NAME | |
| DCD_OBJ_ID | Number of Document with Credit Block | SWO_TYPEID | |
| DCD_OBJ_LOGSYS | Logical system | LOGSYS | |
| DCD_REQ_TIME | Request Time of Documented Credit Decision in UTC | BDM_TIMESTAMP | |
| DCD_SALES_EMPLOYEE | Sales Employee | XUBNAME | |
| DUMMY_DCD_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
| Approver | |
| Second Approver | |
| User Who Released/Rejected the Sales Document | |
| Currency of the Amount To Be Approved | |
Credit Segment
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