- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
UKM_DCD_ATTR_D
Draft table for entity R_CREDITDECISIONDOCUMENTTP
|
#fiori
|
Component: Fiori-UI for Credit Management
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (13)
- Other (42)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASEUUID | UUID in character form |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of the Amount To Be Approved (CREDITDECISIONCURRENCY): | ||
| OPENCREDITAMOUNT | Open Credit Amount | |
| CHECKEDCREDITRISKAMOUNT | Checked Credit Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CASEPLANNEDCLOSEDATE | Planned Close Date |
| Column Name | Description | |
|---|---|---|
| SALESDOCUMENTCREDITSTATUS | Status of Document with Credit Block | Show values |
| CREDITDECISIONFIRSTAPPRVLSTS | Status of Approval | Show values |
| CREDITDECISIONSECONDAPPRVLSTS | Status of Second Approval | Show values |
| CRDTDCSNAPPRVLPROCISOVERRULED | Approval Process Not Adhered To | Show values |
| STATICLMTUTILZNCRDTCHKISFAILED | Static Check of Credit Limit Utilization | Show values |
| MAXDOCAMOUNTCREDITCHKISFAILED | Check of Maximum Document Value | Show values |
| DYNLIMITUTILZNCRDTCHKISFAILED | Dynamic Check of Credit Limit Utilization | Show values |
| MAXDUNNINGLEVELCRDTCHKISFAILED | Check of Maximum Dunning Level | Show values |
| OLDESTOPENITEMCRDTCHKISFAILED | Check of Oldest Open Item | Show values |
| DAYSSLSOUTSTDGCRDTCHKISFAILED | Check of Days Sales Outstanding (DSO) | Show values |
| OVERDUEOPENITEMCRDTCHKISFAILED | Check of Overdue Open Items | Show values |
| OTHERCREDITCHECKISFAILED | Other Checks | Show values |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CASEID | Case ID | SCMG_EXT_KEY | |
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | |
| CREDITSEGMENT | Credit Segment | UKM_CREDIT_SGMNT | |
| CREDITRISKCLASS | Risk Class at Time of Credit Decision | UKM_RISK_CLASS | |
| CASEPROCESSOR | Processor | XUBNAME | |
| CASERESPONSIBLE | Person Responsible | XUBNAME | |
| CASEEXTERNALREFERENCE | External Reference | CHAR30 | |
| CASETITLE | Case Title | TEXT80 | |
| CASECREATEDBY | Created By | XUBNAME | |
| CREDITCASECREATIONDATETIME | Created On | TZNTSTMPS | |
| CASELASTCHANGEDBY | Last Changed By | XUBNAME | |
| CREDITCASELASTCHANGEDATETIME | Last Changed On | TZNTSTMPS | |
| CASECLOSEDBY | Closed by User | XUBNAME | |
| CREDITCASECLOSEDATETIME | Closed On | TZNTSTMPS | |
| CASEREASON | Reason for Case | SCMG_REASON_CODE | |
| CASETYPE | Case Type | SCMGCASE_TYPE | |
| CASESTATUSPROFILE | Case: Status Profile | SCMGPROFID | |
| CASESTATUS | Case: Status | SCMGSTATUSONR | |
| CASESYSTEMSTATUS | Case: System Status | CHAR03 | |
| CASEPRIORITY | Priority | NUM01 | |
| CASEAUTHORIZATIONLEVEL | Authorization level | CHAR1 | |
| CASEESCALATIONREASON | Reason for Escalation | CHAR2 | |
| CASECATEGORY | Category | CHAR4 | |
| CASESTATUSOBJECTNUMBER | Case: Status Object Number (GUID), (Central Status Managmnt) | SYSUUID_C | |
| CASESYSTEMSTATUSNAME | Case: System Status Description (Central Status Management) | SCMGSTATLINE | |
| CASEUSERSTATUSNAME | Case: User Status Description (Central Status Management) | SCMGSTATLINE | |
| CRDTMGMTBUSINESSPARTNERGROUP | Customer Credit Group | UKM_CRED_GROUP | |
| CREDITCHECKLOG | ID of the Credit Check Log | CHAR32 | |
| CREDITDECISIONOBJECTTYPE | Type of Document with Credit Block | OJ_NAME | |
| CREDITDECISIONREFERENCEDOC | Number of Document with Credit Block | SWO_TYPEID | |
| SOURCELOGICALSYSTEM | Logical system | LOGSYS | |
| CREDITDECISIONREQUTCDATETIME | Timestamp | TZNTSTMPS | |
| CREDITDECISIONFIRSTAPPROVER | Approver | XUBNAME | |
| CREDITDECISIONSECONDAPPROVER | Second Approver | XUBNAME | |
| CREDITDECISIONCOMPLETEDBYUSER | User Who Released/Rejected the Sales Document | XUBNAME | |
| SALESEMPLOYEEUSERID | Sales Employee | XUBNAME | |
| DRAFTENTITYCREATIONDATETIME | Draft Created At | TZNTSTMPL | |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed At | TZNTSTMPL | |
| DRAFTADMINISTRATIVEDATAUUID | Draft Administration UUID | SYSUUID | |
| HASACTIVEENTITY | Draft Flag "Has Active Instance" | ||
| DRAFTFIELDCHANGES | Draft Field Changes as BLOB | ||
| DUMMY_DCD_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |