C_CrdtMAcctCollateralTP
Credit Mgmt Account: Collateral
C_CrdtMAcctCollateralTP is a Consumption CDS View that provides data about "Credit Mgmt Account: Collateral" in SAP S/4HANA. It reads from 1 data source (R_CrdtMAcctCollateralTP) and exposes 19 fields with key fields BusinessPartner, CreditSegment, CrdtAcctInformationCategory, CrdtAcctInformationType, SequenceNumber. It is exposed through 1 OData service (UI_CRDTMGMTACCOUNT_MANAGE). It is used in 1 Fiori application: Manage Credit Accounts. Part of development package ODATA_CREDIT_MGMT_MASTER.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CrdtMAcctCollateralTP | R_CrdtMAcctCollateralTP | projection |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Credit Mgmt Account: Collateral | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Metadata.allowExtensions | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_CRDTMGMTACCOUNT_MANAGE | UI_CRDTMGMTACCOUNT_MANAGE | V2 | C1 | NOT_TO_BE_RELEASED_STABLE |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F4596 | Manage Credit Accounts | Transactional |
Manage Credit Accounts
Business Role: Credit Controller
Use this app to display and update the credit data for business parters. Edit the credit data of business partners and update the scoring. On the global credit data page, you can see the credit profile for your business partners, as well as detailed information about blocked sales documents or credit limit requests. Find the credit exposure and credit limit utilization highlighted for each credit segment. Navigate to credit segment level to find further information about credit-relevant data, or details about the related sales documents.
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | BusinessPartner | ||
| KEY | CreditSegment | CreditSegment | ||
| KEY | CrdtAcctInformationCategory | CrdtAcctInformationCategory | ||
| KEY | CrdtAcctInformationType | CrdtAcctInformationType | ||
| KEY | SequenceNumber | SequenceNumber | ||
| CrdtAcctInfoCategoryNamelocalized | ||||
| CrdtAcctInformationTypeNamelocalized | ||||
| ExceptionIsCreditCheckRelevant | ExceptionIsCreditCheckRelevant | |||
| AddlCreditDocAmtInTransacCrcy | AddlCreditDocAmtInTransacCrcy | |||
| TransactionCurrency | TransactionCurrency | |||
| ValidityStartDate | ValidityStartDate | |||
| ValidityEndDate | ValidityEndDate | |||
| CreditAccountResubmissionDate | CreditAccountResubmissionDate | |||
| AdditionalCreditDocComment | AdditionalCreditDocComment | |||
| _BusinessPartner | _BusinessPartner | |||
| _CrdtAcctInfoCategory | _CrdtAcctInfoCategory | |||
| _CrdtAcctInformationType | _CrdtAcctInformationType | |||
| _CreditManagementSegment | _CreditManagementSegment | |||
| _Currency | _Currency |
@EndUserText.label: 'Credit Mgmt Account: Collateral'
@ObjectModel: { usageType: { dataClass: #TRANSACTIONAL,
sizeCategory: #L,
serviceQuality: #B
}
}
@VDM: {
viewType: #CONSUMPTION,
usage.type: [ #TRANSACTIONAL_PROCESSING_SERVICE]
}
@AccessControl.authorizationCheck: #CHECK
@Metadata.allowExtensions: true
@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
define view entity C_CrdtMAcctCollateralTP
as projection on R_CrdtMAcctCollateralTP
{
key BusinessPartner,
key CreditSegment,
key CrdtAcctInformationCategory,
@ObjectModel.text.element: ['CrdtAcctInformationTypeName']
@Consumption.valueHelpDefinition: [{ entity:{ name: 'I_CreditAccountInfoTypeVH' ,
element: 'CrdtAcctInformationType' },
additionalBinding: [{ localConstant: '10',
element: 'CrdtAcctInformationCategory',
usage:#FILTER
}]
}]
key CrdtAcctInformationType,
key SequenceNumber,
_CrdtAcctInfoCategory._Text.CrdtAcctInfoCategoryName : localized,
_CrdtAcctInformationType._Text.CrdtAcctInformationTypeName : localized,
ExceptionIsCreditCheckRelevant,
AddlCreditDocAmtInTransacCrcy,
@Consumption.valueHelpDefinition: [{ entity:{ name: 'I_CurrencyStdVH' ,
element: 'Currency' } }]
TransactionCurrency,
ValidityStartDate,
ValidityEndDate,
CreditAccountResubmissionDate,
AdditionalCreditDocComment,
// Exposed Associations
_BusinessPartner,
_CrdtAcctInfoCategory,
_CrdtAcctInformationType,
_CreditManagementSegment,
_Currency,
_CrdtMBusinessPartnerTP : redirected to C_CrdtMBusinessPartnerTP, //to grandparent because of ETAG, locking
_CreditMgmtAccountTP : redirected to parent C_CreditMgmtAccountTP
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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