I_CreditDecisionDocumentC
Credit Decision Document - Cube
I_CreditDecisionDocumentC (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Financial Operations
I_CreditDecisionDocumentC is a Composite CDS View (Cube) that provides data about "Credit Decision Document - Cube" in SAP S/4HANA. It reads from 1 data source (P_DCD_2) and exposes 68 fields with key field CaseUUID. It has 19 associations to related views.
SAP Help Documentation
| Category | CDS Views for Credit Evaluation and Management |
|---|---|
| Data Category | Cube |
Purpose
This CDS view is designed to provide a comprehensive overview of credit decision documents within a business context. It aggregates and presents data related to credit management, including details about business partners, credit segments, sales documents, and various case attributes. The view is structured to support analytical processing and decision-making by offering insights into open credit cases, their statuses, and associated financial metrics. This CDS view provides the data to answer the following business questions: What are the details of open credit decision cases, including their creation, last change, and planned closure dates? Which business partners are involved in these credit decision cases, and what are their associated credit segments and risk classes? What is the status and priority of each credit decision case, and who are the responsible and processing contacts? How many credit decision documents are associated with each case, and what are the financial implications, such as open credit amounts and checked credit risk amounts? Are there any credit checks that have failed, and what are the reasons for case escalations or planned closure date exceedances? What is the credit limit and exposure amount for business partners within specific credit segments? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Restriction Type ID Restriction Type UKM_SGMNT Credit Segment You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.
Structure
Parameters The parameters of the CDS view are as follows: P_ExchangeRateType : This parameter is used to set the exchange rate type for currency conversion. Default value: M ( Standard translation at average rate ) P_ReadLineItem : This parameter is a flag used to include the exposure from finance. Default value: Y ( Yes ) P_DisplayCurrency : This parameter is used to define the currency in which amounts are displayed. P_KeyDate : This parameter is used to specify the key date for data extraction. Important Fields Important fields in this view include the following: Field Name Description CaseUUID UUID in Character Format CaseID Case ID BusinessPartner Business Partner Number CreditSegment Credit Segment NumberOfCreditDecisionDocs Number of Documented Credit Decisions
This CDS view is designed to provide a comprehensive overview of credit decision documents within a business context. It aggregates and presents data related to credit management, including details about business partners, credit segments, sales documents, and various case attributes. The view is structured to support analytical processing and decision-making by offering insights into open credit cases, their statuses, and associated financial metrics. This CDS view provides the data to answer the following business questions: What are the details of open credit decision cases, including their creation, last change, and planned closure dates? Which business partners are involved in these credit decision cases, and what are their associated credit segments and risk classes? What is the status and priority of each credit decision case, and who are the responsible and processing contacts? How many credit decision documents are associated with each case, and what are the financial implications, such as open credit amounts and checked credit risk amounts? Are there any credit checks that have failed, and what are the reasons for case escalations or planned closure date exceedances? What is the credit limit and exposure amount for business partners within specific credit segments? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Restriction Type ID Restriction Type UKM_SGMNT Credit Segment You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.
Structure
Parameters The parameters of the CDS view are as follows: P_ExchangeRateType : This parameter is used to set the exchange rate type for currency conversion. Default value: M ( Standard translation at average rate ) P_ReadLineItem : This parameter is a flag used to include the exposure from finance. Default value: Y ( Yes ) P_DisplayCurrency : This parameter is used to define the currency in which amounts are displayed. P_KeyDate : This parameter is used to specify the key date for data extraction. Important Fields Important fields in this view include the following: Field Name Description CaseUUID UUID in Character Format CaseID Case ID BusinessPartner Business Partner Number CreditSegment Credit Segment NumberOfCreditDecisionDocs Number of Documented Credit Decisions
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-CR |
| Capabilities | Data Provider for Analytical Queries, Data Source in SQL Select, Data Source for Defining CDS Entities |
| Package | Financial Operations for SAP S/4HANA Cloud Private Edition |
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 |
|---|---|---|
| P_DCD_2 | P_DCD_2 | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | sydate | |
| P_DisplayCurrency | vdm_v_display_currency | |
| P_ExchangeRateType | kurst_curr | |
| P_ReadLineItem | read_fiar_lineitems |
Associations (19)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_BusinessPartner | _BusinessPartner | $projection.BusinessPartner = _BusinessPartner.BusinessPartner |
| [1..1] | I_SalesDocumentBasic | _SalesDocument | $projection.CreditDecisionSalesDocument = _SalesDocument.SalesDocument and $projection.CreditDecisionObjectType = 'VBAK' |
| [1..1] | I_DeliveryDocument | _DeliveryDocument | $projection.CreditDecisionSalesDocument = _DeliveryDocument.DeliveryDocument and $projection.CreditDecisionObjectType = 'LIKP' |
| [1..1] | I_Currency | _DisplayCurrency | $projection.DisplayCurrency = _DisplayCurrency.Currency |
| [0..1] | I_Country | _Country | $projection.Country = _Country.Country |
| [0..1] | I_Region | _Region | $projection.Country = _Region.Country and $projection.Region = _Region.Region |
| [1..1] | I_CreditManagementSegment | _CreditSegment | $projection.CreditSegment = _CreditSegment.CreditSegment |
| [0..1] | I_CreditRiskClass | _CreditRiskClass | $projection.CreditRiskClass = _CreditRiskClass.CreditRiskClass |
| [0..1] | I_CreditCaseContact | _Processor | $projection.CaseProcessor = _Processor.UserID |
| [0..1] | I_CreditCaseContact | _Responsible | $projection.CaseResponsible = _Responsible.UserID |
| [0..1] | I_CaseReasons | _Reasons | $projection.CaseReason = _Reasons.CaseReason and $projection.CaseType = _Reasons.CaseType |
| [0..1] | I_Casetypes | _CaseTypes | $projection.CaseType = _CaseTypes.CaseType |
| [0..1] | I_CaseStatusProfile | _StatusProfile | $projection.CaseStatusProfile = _StatusProfile.CaseStatusProfile |
| [0..1] | I_CaseStatus | _CaseSystemStatus | $projection.CaseSystemStatus = _CaseSystemStatus.Status |
| [0..1] | I_CasePriority | _Priority | $projection.CasePriority = _Priority.CasePriority |
| [0..1] | I_CaseCategory | _Category | $projection.CaseType = _Category.CaseType and $projection.CaseCategory = _Category.CaseCategory |
| [0..1] | I_Caseindividualstatus | _Individual | $projection.CaseStatus = _Individual.CaseStatus and $projection.CaseStatusProfile = _Individual.CaseStatusProfile |
| [0..1] | I_CrdtMBusPartnerGroup | _CrdtMBusPartnerGroup | $projection.CrdtMgmtBusinessPartnerGroup = _CrdtMBusPartnerGroup.CrdtMgmtBusinessPartnerGroup |
| [0..1] | I_CreditAccountExtended | _CreditAccountExtended | $projection.BusinessPartner = _CreditAccountExtended.BusinessPartner and $projection.CreditSegment = _CreditAccountExtended.CreditSegment |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Credit Decision Document - Cube | view | |
| AbapCatalog.sqlViewName | ICRDTDCSNDOCC | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (68)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CaseUUID | CaseUUID | UUID in character form | |
| CaseID | CaseID | Case ID | ||
| BusinessPartner | BusinessPartner | Business Partner Number | ||
| CreditSegment | CreditSegment | Credit Segment | ||
| Country | Country/Region | |||
| Region | Region (State, Province, County) | |||
| CreditRiskClass | CreditRiskClass | Risk Class at Time of Credit Decision | ||
| CaseProcessor | Credit Analyst | |||
| CaseResponsible | Person Responsible | |||
| CaseCreatedBy | CaseCreatedBy | Created By | ||
| CaseLastChangedBy | CaseLastChangedBy | Last Changed By | ||
| CaseClosedBy | CaseClosedBy | Closed by User | ||
| CaseReason | CaseReason | Reason for Case | ||
| CaseType | CaseType | Upper/Lowercase | ||
| CaseStatusProfile | CaseStatusProfile | Case: Status Profile | ||
| CaseSystemStatus | CaseSystemStatus | Case: System Status | ||
| CaseStatus | CaseStatus | Case: Status | ||
| CasePriority | CasePriority | Priority | ||
| CaseEscalationReason | CaseEscalationReason | Reason for Escalation | ||
| CaseCategory | CaseCategory | Category | ||
| CrdtMgmtBusinessPartnerGroup | CrdtMgmtBusinessPartnerGroup | Customer Credit Group | ||
| NumberOfCreditDecisionDocs | Number of Documented Credit Decisions | |||
| CaseCreationDate | Created On | |||
| CaseLastChangeDate | Last Changed On | |||
| CaseClosingDate | Closed On | |||
| CasePlannedCloseDate | Planned Close Date | |||
| CaseIsClosed | Case is Closed | |||
| NmbrOfDaysPlndClsDateExceeded | Number of Days After Planned Closing Date | |||
| CreditDecisionObjectType | CreditDecisionObjectType | Type of Document with Credit Block | ||
| CreditDecisionSalesDocument | Sales and Distribution Document Number | |||
| SalesDocumentCreditStatus | SalesDocumentCreditStatus | Status of Document with Credit Block | ||
| CreditDecisionReqUTCDateTime | CreditDecisionReqUTCDateTime | Timestamp | ||
| CreditDecisionFirstApprover | CreditDecisionFirstApprover | Approver | ||
| CreditDecisionSecondApprover | CreditDecisionSecondApprover | Second Approver | ||
| CreditDecisionFirstApprvlSts | Status of First Approval | |||
| CreditDecisionSecondApprvlSts | Status of Second Approval | |||
| CreditDecisionCompletedByUser | CreditDecisionCompletedByUser | User Who Released/Rejected the Sales Document | ||
| CrdtDcsnApprvlProcIsOverruled | CrdtDcsnApprvlProcIsOverruled | Approval Process Not Adhered To | ||
| StaticLmtUtilznCrdtChkIsFailed | StaticLmtUtilznCrdtChkIsFailed | Static Check of Credit Limit Utilization Failed | ||
| MaxDocAmountCreditChkIsFailed | MaxDocAmountCreditChkIsFailed | Check for Maximum Document Value Failed | ||
| DynLimitUtilznCrdtChkIsFailed | DynLimitUtilznCrdtChkIsFailed | Dynamic Check of Credit Limit Utilization Failed | ||
| MaxDunningLevelCrdtChkIsFailed | MaxDunningLevelCrdtChkIsFailed | Check of Maximum Dunning Level Failed | ||
| OldestOpenItemCrdtChkIsFailed | OldestOpenItemCrdtChkIsFailed | Check for Oldest Open Item Failed | ||
| DaysSlsOutStdgCrdtChkIsFailed | DaysSlsOutStdgCrdtChkIsFailed | Check of Days Sales Outstanding (DSO) Failed | ||
| OtherCreditCheckIsFailed | OtherCreditCheckIsFailed | Other Checks Failed | ||
| OverdueOpenItemCrdtChkIsFailed | OverdueOpenItemCrdtChkIsFailed | Check for Overdue Open Items Failed | ||
| DisplayCurrency | DisplayCurrency | Display Currency | ||
| OpenCreditAmount | Open Credit Amount | |||
| CheckedCreditRiskAmount | Checked Credit Value | |||
| _BusinessPartner | _BusinessPartner | |||
| _SalesDocument | _SalesDocument | |||
| _DeliveryDocument | _DeliveryDocument | |||
| _Country | _Country | |||
| _Region | _Region | |||
| _CreditSegment | _CreditSegment | |||
| _CreditRiskClass | _CreditRiskClass | |||
| _Processor | _Processor | |||
| _Responsible | _Responsible | |||
| _DisplayCurrency | _DisplayCurrency | |||
| _CaseTypes | _CaseTypes | |||
| _Priority | _Priority | |||
| _CaseSystemStatus | _CaseSystemStatus | |||
| _StatusProfile | _StatusProfile | |||
| _Individual | _Individual | |||
| _Category | _Category | |||
| _Reasons | _Reasons | |||
| _CrdtMBusPartnerGroup | _CrdtMBusPartnerGroup | |||
| _CreditAccountExtended | _CreditAccountExtended |
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_CreditDecisionDocumentC.
-- 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: ICRDTDCSNDOCC
-- Parameters: P_KeyDate : sydate, P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst_curr, P_ReadLineItem : read_fiar_lineitems
CREATE VIEW I_CreditDecisionDocumentC AS
SELECT
CaseUUID,
CaseID,
BusinessPartner,
CreditSegment,
cast( _BusinessPartner._CurrentDefaultAddress._StandardAddress.Country as farp_country preserving type) AS Country,
_BusinessPartner._CurrentDefaultAddress._StandardAddress.Region AS Region,
CreditRiskClass,
cast( CaseProcessor as ukm_coordinator preserving type ) AS CaseProcessor,
cast( CaseResponsible as fis_responsible preserving type ) AS CaseResponsible,
CaseCreatedBy,
CaseLastChangedBy,
CaseClosedBy,
CaseReason,
CaseType,
CaseStatusProfile,
CaseSystemStatus,
CaseStatus,
CasePriority,
CaseEscalationReason,
CaseCategory,
CrdtMgmtBusinessPartnerGroup,
cast( NumberOfCreditDecisionDocs as numberofcreditdecisiondocs ) AS NumberOfCreditDecisionDocs,
cast( CaseCreationDate as scmg_create_date preserving type ) AS CaseCreationDate,
cast( CaseLastChangeDate as scmg_change_date preserving type ) AS CaseLastChangeDate,
cast( CaseClosingDate as scmg_closing_date preserving type ) AS CaseClosingDate,
cast( CasePlannedCloseDate as scmg_plan_end_date preserving type ) AS CasePlannedCloseDate,
cast ( CaseIsClosed as case_is_closed preserving type ) AS CaseIsClosed,
cast( NmbrOfDaysPlndClsDateExceeded as numberofdaysafterplannedclose preserving type ) AS NmbrOfDaysPlndClsDateExceeded,
CreditDecisionObjectType,
cast( CreditDecisionSalesDocument as vbeln ) AS CreditDecisionSalesDocument,
SalesDocumentCreditStatus,
CreditDecisionReqUTCDateTime,
CreditDecisionFirstApprover,
CreditDecisionSecondApprover,
cast( CreditDecisionFirstApprvlSts as fis_approval_status1 preserving type ) AS CreditDecisionFirstApprvlSts,
cast( CreditDecisionSecondApprvlSts as fis_approval_status2 preserving type ) AS CreditDecisionSecondApprvlSts,
CreditDecisionCompletedByUser,
CrdtDcsnApprvlProcIsOverruled,
StaticLmtUtilznCrdtChkIsFailed,
MaxDocAmountCreditChkIsFailed,
DynLimitUtilznCrdtChkIsFailed,
MaxDunningLevelCrdtChkIsFailed,
OldestOpenItemCrdtChkIsFailed,
DaysSlsOutStdgCrdtChkIsFailed,
OtherCreditCheckIsFailed,
OverdueOpenItemCrdtChkIsFailed,
DisplayCurrency,
cast( OpenCreditAmount as ukm_open_credit_amount preserving type ) AS OpenCreditAmount,
cast( CheckedCreditRiskAmount as ukm_checked_credit_risk_amount preserving type ) AS CheckedCreditRiskAmount
FROM P_DCD_2
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentBasic AS _SalesDocument ON CreditDecisionSalesDocument = _SalesDocument.SalesDocument AND CreditDecisionObjectType = 'VBAK' -- association [1..1]
LEFT OUTER JOIN I_DeliveryDocument AS _DeliveryDocument ON CreditDecisionSalesDocument = _DeliveryDocument.DeliveryDocument AND CreditDecisionObjectType = 'LIKP' -- association [1..1]
LEFT OUTER JOIN I_Currency AS _DisplayCurrency ON DisplayCurrency = _DisplayCurrency.Currency -- association [1..1]
LEFT OUTER JOIN I_Country AS _Country ON Country = _Country.Country -- association [0..1]
LEFT OUTER JOIN I_Region AS _Region ON Country = _Region.Country AND Region = _Region.Region -- association [0..1]
LEFT OUTER JOIN I_CreditManagementSegment AS _CreditSegment ON CreditSegment = _CreditSegment.CreditSegment -- association [1..1]
LEFT OUTER JOIN I_CreditRiskClass AS _CreditRiskClass ON CreditRiskClass = _CreditRiskClass.CreditRiskClass -- association [0..1]
LEFT OUTER JOIN I_CreditCaseContact AS _Processor ON CaseProcessor = _Processor.UserID -- association [0..1]
LEFT OUTER JOIN I_CreditCaseContact AS _Responsible ON CaseResponsible = _Responsible.UserID -- association [0..1]
LEFT OUTER JOIN I_CaseReasons AS _Reasons ON CaseReason = _Reasons.CaseReason AND CaseType = _Reasons.CaseType -- association [0..1]
LEFT OUTER JOIN I_Casetypes AS _CaseTypes ON CaseType = _CaseTypes.CaseType -- association [0..1]
LEFT OUTER JOIN I_CaseStatusProfile AS _StatusProfile ON CaseStatusProfile = _StatusProfile.CaseStatusProfile -- association [0..1]
LEFT OUTER JOIN I_CaseStatus AS _CaseSystemStatus ON CaseSystemStatus = _CaseSystemStatus.Status -- association [0..1]
LEFT OUTER JOIN I_CasePriority AS _Priority ON CasePriority = _Priority.CasePriority -- association [0..1]
LEFT OUTER JOIN I_CaseCategory AS _Category ON CaseType = _Category.CaseType AND CaseCategory = _Category.CaseCategory -- association [0..1]
LEFT OUTER JOIN I_Caseindividualstatus AS _Individual ON CaseStatus = _Individual.CaseStatus AND CaseStatusProfile = _Individual.CaseStatusProfile -- association [0..1]
LEFT OUTER JOIN I_CrdtMBusPartnerGroup AS _CrdtMBusPartnerGroup ON CrdtMgmtBusinessPartnerGroup = _CrdtMBusPartnerGroup.CrdtMgmtBusinessPartnerGroup -- association [0..1]
LEFT OUTER JOIN I_CreditAccountExtended AS _CreditAccountExtended ON BusinessPartner = _CreditAccountExtended.BusinessPartner AND CreditSegment = _CreditAccountExtended.CreditSegment -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA