I_CreditBlockedDeliveryDoc
Credit Blocked Delivery Document
I_CreditBlockedDeliveryDoc (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Sales
I_CreditBlockedDeliveryDoc is a Composite CDS View that provides data about "Credit Blocked Delivery Document" in SAP S/4HANA. It reads from 1 data source (I_DeliveryDocument) and exposes 36 fields with key field DeliveryDocument. It has 14 associations to related views.
SAP Help Documentation
| Category | Generic CDS Views for Delivery Documents |
|---|---|
| Status | Released |
Purpose
This CDS view retrieves delivery documents that are blocked by negative credit check results. This CDS view provides the prerequisites for answering questions about credit blocked delivery documents. Example business questions could include Why is the document rejected? How many credit amount has been released for the document? What is the overall status of credit check for the document?
Prerequisites
You have authorizations to access the relevant shipping point.
Structure
Object types This view relates to the SAP object type DeliveryDocument . Main CDS parameters and filters The CDS view has no parameters or filters. Measures and attributes This CDS view has no measures. Some important attributes are: Delivery document ( DeliveryDocument ) SD document categoty ( SDDocumentCategory ) Customer's account number with credit limit reference ( CustomerCreditAccount ) Released credit value of the document ( ReleasedCreditAmount ) Release date of the document determined by credit management ( CreditBlockReleaseDate ) Reason for the rejection of the document ( SalesDocumentRjcnReason ) Overall status of credit checks ( TotalCreditCheckStatus ) Overall process status of the document ( OverallSDProcessStatus ) Overall status of goods movement ( OverallGoodsMovementStatus )
This CDS view retrieves delivery documents that are blocked by negative credit check results. This CDS view provides the prerequisites for answering questions about credit blocked delivery documents. Example business questions could include Why is the document rejected? How many credit amount has been released for the document? What is the overall status of credit check for the document?
Prerequisites
You have authorizations to access the relevant shipping point.
Structure
Object types This view relates to the SAP object type DeliveryDocument . Main CDS parameters and filters The CDS view has no parameters or filters. Measures and attributes This CDS view has no measures. Some important attributes are: Delivery document ( DeliveryDocument ) SD document categoty ( SDDocumentCategory ) Customer's account number with credit limit reference ( CustomerCreditAccount ) Released credit value of the document ( ReleasedCreditAmount ) Release date of the document determined by credit management ( CreditBlockReleaseDate ) Reason for the rejection of the document ( SalesDocumentRjcnReason ) Overall status of credit checks ( TotalCreditCheckStatus ) Overall process status of the document ( OverallSDProcessStatus ) Overall status of goods movement ( OverallGoodsMovementStatus )
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sales |
| Application Component | SD-BF-CM |
| Capabilities | Data Source for Defining CDS Entities, Data Source in SQL Select, Association Target for Defining CDS Entities |
| Package | Sales for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view retrieves delivery documents that are blocked by negative credit check results.</p> <p>This CDS view provides the prerequisites for answering questions about credit blocked delivery documents. Example business questions could include</p> <ul> <li><p>Why is the document rejected?</p></li> <li><p>How many credit amount has been released for the document?</p></li> <li><p>What is the overall status of credit check for the document?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_DeliveryDocument | I_DeliveryDocument | from |
Associations (14)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Customer | _SoldToParty | $projection.SoldToParty = _SoldToParty.Customer |
| [0..1] | I_ShippingPoint | _ShippingPoint | $projection.ShippingPoint = _ShippingPoint.ShippingPoint |
| [0..1] | I_SalesOffice | _SalesOffice | $projection.SalesOffice = _SalesOffice.SalesOffice |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_CentralCreditChkTechErrSts | _CentralCreditChkTechErrSts | $projection.CentralCreditChkTechErrSts = _CentralCreditChkTechErrSts.CentralCreditChkTechErrSts |
| [0..1] | I_OverallSDProcessStatus | _OverallSDProcessStatus | $projection.OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus |
| [0..1] | I_OverallGoodsMovementStatus | _OverallGoodsMovementStatus | $projection.OverallGoodsMovementStatus = _OverallGoodsMovementStatus.OverallGoodsMovementStatus |
| [0..1] | I_TotalCreditCheckStatus | _TotalCreditCheckStatus | $projection.TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus |
| [0..1] | I_FinDocCreditCheckStatus | _FinDocCreditCheckStatus | $projection.FinDocCreditCheckStatus = _FinDocCreditCheckStatus.FinDocCreditCheckStatus |
| [0..1] | I_CentralCreditCheckStatus | _CentralCreditCheckStatus | $projection.CentralCreditCheckStatus = _CentralCreditCheckStatus.CentralCreditCheckStatus |
| [0..1] | I_Currency | _ControllingAreaCurrency | $projection.ControllingAreaCurrency = _ControllingAreaCurrency.Currency |
| [0..1] | I_SDDocumentCategory | _SDDocumentCategory | $projection.SDDocumentCategory = _SDDocumentCategory.SDDocumentCategory |
| [0..1] | I_SalesDocumentRjcnReason | _SalesDocumentRjcnReason | $projection.SalesDocumentRjcnReason = _SalesDocumentRjcnReason.SalesDocumentRjcnReason |
| [0..1] | E_DeliveryDocument | _Extension | $projection.DeliveryDocument = _Extension.DeliveryDocument |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | ICRDTBLKDDELIV | view | |
| VDM.viewType | #COMPOSITE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.representativeKey | DeliveryDocument | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Credit Blocked Delivery Document | view |
Fields (36)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | DeliveryDocument | DeliveryDocument | Outbound Delivery | |
| SDDocumentCategory | SDDocumentCategory | SD Document Category | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SalesOffice | SalesOffice | Sales Office | ||
| ShippingPoint | ShippingPoint | Shipping Point / Receiving Point | ||
| CreatedByUser | CreatedByUser | Name of Person Responsible for Creating the Object | ||
| CreationDate | CreationDate | Record Created On | ||
| LastChangedByUser | LastChangedByUser | Name of Person Who Changed Object | ||
| LastChangeDate | LastChangeDate | Last Changed On | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CustomerCreditAccount | CustomerCreditAccount | Customer's Account Number with Credit Limit Reference | ||
| ControllingAreaCurrency | ControllingAreaCurrency | Currency key of credit control area | ||
| ReleasedCreditAmount | ReleasedCreditAmount | Released Credit Value of the Document | ||
| CreditBlockReleaseDate | CreditBlockReleaseDate | Release date of the document determined by credit management | ||
| NextShippingDate | NextShippingDate | Next date | ||
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | |||
| CentralCreditChkTechErrSts | CentralCreditChkTechErrSts | Status of Technical Error SAP Credit Management | ||
| OverallSDProcessStatus | OverallSDProcessStatus | Overall Processing Status (Header/All Items) | ||
| OverallGoodsMovementStatus | OverallGoodsMovementStatus | Goods Movement Status (All Items) | ||
| TotalCreditCheckStatus | TotalCreditCheckStatus | Overall Status of Credit Checks | ||
| FinDocCreditCheckStatus | FinDocCreditCheckStatus | Status of Credit Check Against Financial Document | ||
| CentralCreditCheckStatus | CentralCreditCheckStatus | Status of Credit Check SAP Credit Management | ||
| _SalesOffice | _SalesOffice | |||
| _ShippingPoint | _ShippingPoint | |||
| _SoldToParty | _SoldToParty | |||
| _ControllingAreaCurrency | _ControllingAreaCurrency | |||
| _SalesOrganization | _SalesOrganization | |||
| _CustomerCreditAccount | _CustomerCreditAccount | |||
| _CentralCreditChkTechErrSts | _CentralCreditChkTechErrSts | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallGoodsMovementStatus | _OverallGoodsMovementStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _FinDocCreditCheckStatus | _FinDocCreditCheckStatus | |||
| _CentralCreditCheckStatus | _CentralCreditCheckStatus | |||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason |
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 I_CreditBlockedDeliveryDoc.
-- 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.
-- SQL view name: ICRDTBLKDDELIV
CREATE VIEW I_CreditBlockedDeliveryDoc AS
SELECT
DeliveryDocument,
SDDocumentCategory,
SalesOrganization,
SalesOffice,
ShippingPoint,
CreatedByUser,
CreationDate,
LastChangedByUser,
LastChangeDate,
SoldToParty,
CustomerCreditAccount,
ControllingAreaCurrency,
ReleasedCreditAmount,
CreditBlockReleaseDate,
NextShippingDate,
cast( ' ' as abgru_va ) AS SalesDocumentRjcnReason,
CentralCreditChkTechErrSts,
OverallSDProcessStatus,
OverallGoodsMovementStatus,
TotalCreditCheckStatus,
FinDocCreditCheckStatus,
CentralCreditCheckStatus
FROM I_DeliveryDocument
LEFT OUTER JOIN I_Customer AS _SoldToParty ON SoldToParty = _SoldToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_ShippingPoint AS _ShippingPoint ON ShippingPoint = _ShippingPoint.ShippingPoint -- association [0..1]
LEFT OUTER JOIN I_SalesOffice AS _SalesOffice ON SalesOffice = _SalesOffice.SalesOffice -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_CentralCreditChkTechErrSts AS _CentralCreditChkTechErrSts ON CentralCreditChkTechErrSts = _CentralCreditChkTechErrSts.CentralCreditChkTechErrSts -- association [0..1]
LEFT OUTER JOIN I_OverallSDProcessStatus AS _OverallSDProcessStatus ON OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus -- association [0..1]
LEFT OUTER JOIN I_OverallGoodsMovementStatus AS _OverallGoodsMovementStatus ON OverallGoodsMovementStatus = _OverallGoodsMovementStatus.OverallGoodsMovementStatus -- association [0..1]
LEFT OUTER JOIN I_TotalCreditCheckStatus AS _TotalCreditCheckStatus ON TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus -- association [0..1]
LEFT OUTER JOIN I_FinDocCreditCheckStatus AS _FinDocCreditCheckStatus ON FinDocCreditCheckStatus = _FinDocCreditCheckStatus.FinDocCreditCheckStatus -- association [0..1]
LEFT OUTER JOIN I_CentralCreditCheckStatus AS _CentralCreditCheckStatus ON CentralCreditCheckStatus = _CentralCreditCheckStatus.CentralCreditCheckStatus -- association [0..1]
LEFT OUTER JOIN I_Currency AS _ControllingAreaCurrency ON ControllingAreaCurrency = _ControllingAreaCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_SDDocumentCategory AS _SDDocumentCategory ON SDDocumentCategory = _SDDocumentCategory.SDDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentRjcnReason AS _SalesDocumentRjcnReason ON SalesDocumentRjcnReason = _SalesDocumentRjcnReason.SalesDocumentRjcnReason -- association [0..1]
LEFT OUTER JOIN E_DeliveryDocument AS _Extension ON DeliveryDocument = _Extension.DeliveryDocument -- association [0..1]
;
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