C_CrdtMgmtBPCreditInsurance

DDL: C_CRDTMGMTBPCREDITINSURANCE Type: view_entity CONSUMPTION
42 Fields 1 Data Sources 2 Associations 1 OData Services

Credit Mgmt BP Credit Insurance

C_CrdtMgmtBPCreditInsurance is a Consumption CDS View that provides data about "Credit Mgmt BP Credit Insurance" in SAP S/4HANA. It reads from 1 data source (R_CrdtMBPCreditInsurance) and exposes 42 fields with key fields BusinessPartner, CreditSegment, CrdtAcctInformationCategory, CrdtAcctInformationType, AdditionalCreditDocSequence. It has 2 associations to related views. It is exposed through 1 OData service (UI_CRDTMGMTADDLINFO_DISPLAY).

Data Sources (1)

SourceAliasJoin Type
R_CrdtMBPCreditInsurance R_CrdtMBPCreditInsurance from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_BusinessPartnerCreditProfile _CreditProfile _CreditProfile.BusinessPartner = $projection.BusinessPartner
[0..1] I_CreditManagementAccount _CreditAccount _CreditAccount.BusinessPartner = $projection.BusinessPartner and _CreditAccount.CreditSegment = $projection.CreditSegment

Annotations (7)

NameValueLevelField
EndUserText.label Credit Mgmt BP Credit Insurance view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (1)

ServiceBindingVersionContractRelease
UI_CRDTMGMTADDLINFO_DISPLAY UI_CRDTMGMTADDLINFO_DISP V2 C1 NOT_RELEASED

Fields (42)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner Issuing Authority
KEY CreditSegment CreditSegment Credit Segment
KEY CrdtAcctInformationCategory CrdtAcctInformationCategory Information Category
KEY CrdtAcctInformationType CrdtAcctInformationType Type
KEY AdditionalCreditDocSequence SequenceNumber Sort sequence
ExceptionIsCreditCheckRelevant ExceptionIsCreditCheckRelevant
AddlCreditDocAmtInTransacCrcy AddlCreditDocAmtInTransacCrcy WTax Amt in LC
TransactionCurrency TransactionCurrency Transaction Currency
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
AdditionalCreditDocComment AdditionalCreditDocComment
BusinessPartnerFullName _BusinessPartner BusinessPartnerFullName Broker Name
CreditSegmentName
CrdtAcctInformationTypeName
CreditRiskClass _CreditProfile CreditRiskClass Credit Risk Class
CreditRiskClassName
CreditWorthinessScoreValue _CreditProfile CreditWorthinessScoreValue
CreditCheckRule _CreditProfile CreditCheckRule
CreditCheckRuleName
CreditScoreAndLimitCalcRule _CreditProfile CreditScoreAndLimitCalcRule
CrdtScoreAndLimitCalcRuleName
CrdtMgmtBusinessPartnerGroup _CreditProfile CrdtMgmtBusinessPartnerGroup
CrdtMgmtBusPartnerGroupName
CustomerCreditLimitAmount _CreditAccount CustomerCreditLimitAmount
CreditSegmentCurrency _CreditAccount CreditSegmentCurrency Currency
BusinessPartnerIsCritical _CreditAccount BusinessPartnerIsCritical Special Attention
CreditAccountBlockReason _CreditAccount CreditAccountBlockReason Block Reason
CrdtAcctBlockReasonDescription
CreditAccountIsBlocked _CreditAccount CreditAccountIsBlocked Blocked
CreditAccountResubmissionDate _CreditAccount CreditAccountResubmissionDate Resubmission On
_BusinessPartner _BusinessPartner
_CrdtAcctInfoCategory _CrdtAcctInfoCategory
_CrdtAcctInformationType _CrdtAcctInformationType
_CreditManagementSegment _CreditManagementSegment
_Currency _Currency
_CreditProfile _CreditProfile
_RiskClass _CreditProfile _RiskClass
_CheckRule _CreditProfile _CheckRule
_CalcRule _CreditProfile _CalcRule
_CrdtMBusPartnerGroup _CreditProfile _CrdtMBusPartnerGroup
_CreditAccount _CreditAccount
_CreditBlockReason _CreditAccount _CreditBlockReason

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_CrdtMgmtBPCreditInsurance.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW C_CrdtMgmtBPCreditInsurance AS
SELECT
  cast ( BusinessPartner as bu_partner preserving type ) AS BusinessPartner,
  CreditSegment,
  CrdtAcctInformationCategory,
  CrdtAcctInformationType,
  SequenceNumber AS AdditionalCreditDocSequence,
  ExceptionIsCreditCheckRelevant,
  AddlCreditDocAmtInTransacCrcy,
  TransactionCurrency,
  ValidityStartDate,
  ValidityEndDate,
  AdditionalCreditDocComment,
  _BusinessPartner.BusinessPartnerFullName AS BusinessPartnerFullName,
  _CreditManagementSegment._Text[1:Language=$session.system_language].CreditSegmentName AS CreditSegmentName,
  _CrdtAcctInformationType._Text[1:Language=$session.system_language].CrdtAcctInformationTypeName AS CrdtAcctInformationTypeName,
  _CreditProfile.CreditRiskClass AS CreditRiskClass,
  _CreditProfile._RiskClass._Text[1:Language=$session.system_language].CreditRiskClassName AS CreditRiskClassName,
  _CreditProfile.CreditWorthinessScoreValue AS CreditWorthinessScoreValue,
  _CreditProfile.CreditCheckRule AS CreditCheckRule,
  _CreditProfile._CheckRule._Text[1:Language=$session.system_language].CreditCheckRuleName AS CreditCheckRuleName,
  _CreditProfile.CreditScoreAndLimitCalcRule AS CreditScoreAndLimitCalcRule,
  _CreditProfile._CalcRule._Text[1:Language=$session.system_language].CrdtScoreAndLimitCalcRuleName AS CrdtScoreAndLimitCalcRuleName,
  _CreditProfile.CrdtMgmtBusinessPartnerGroup AS CrdtMgmtBusinessPartnerGroup,
  _CreditProfile._CrdtMBusPartnerGroup._Text[1:Language=$session.system_language].CrdtMgmtBusPartnerGroupName AS CrdtMgmtBusPartnerGroupName,
  _CreditAccount.CustomerCreditLimitAmount AS CustomerCreditLimitAmount,
  _CreditAccount.CreditSegmentCurrency AS CreditSegmentCurrency,
  _CreditAccount.BusinessPartnerIsCritical AS BusinessPartnerIsCritical,
  _CreditAccount.CreditAccountBlockReason AS CreditAccountBlockReason,
  _CreditAccount._CreditBlockReason._Text[1:Language=$session.system_language].CrdtAcctBlockReasonDescription AS CrdtAcctBlockReasonDescription,
  _CreditAccount.CreditAccountIsBlocked AS CreditAccountIsBlocked,
  _CreditAccount.CreditAccountResubmissionDate AS CreditAccountResubmissionDate,
  _CreditProfile._RiskClass AS _RiskClass,
  _CreditProfile._CheckRule AS _CheckRule,
  _CreditProfile._CalcRule AS _CalcRule,
  _CreditProfile._CrdtMBusPartnerGroup AS _CrdtMBusPartnerGroup,
  _CreditAccount._CreditBlockReason AS _CreditBlockReason
FROM R_CrdtMBPCreditInsurance
LEFT OUTER JOIN I_BusinessPartnerCreditProfile AS _CreditProfile ON _CreditProfile.BusinessPartner = BusinessPartner  -- association [0..1]
LEFT OUTER JOIN I_CreditManagementAccount AS _CreditAccount ON _CreditAccount.BusinessPartner = BusinessPartner AND _CreditAccount.CreditSegment = CreditSegment  -- association [0..1]
;

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