C_CreditDecisionDocumentTP
Credit Decision Documents
C_CreditDecisionDocumentTP is a Consumption CDS View that provides data about "Credit Decision Documents" in SAP S/4HANA. It reads from 1 data source (R_CreditDecisionDocumentTP) and exposes 118 fields with key field CaseUUID. It has 7 associations to related views. It is exposed through 2 OData services (UI_CRDTMGMTACCOUNT_MANAGE, UI_CREDIT_DECISION_MANAGE). It is used in 2 Fiori applications: Manage Credit Accounts, Manage Documented Credit Decisions. Part of development package ODATA_CREDIT_MGMT_DCD.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CreditDecisionDocumentTP | R_CreditDecisionDocumentTP | projection |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_CreditDecisionDocumentLog | _CreditDecisionDocumentLog | $projection.CaseUUID = _CreditDecisionDocumentLog.CaseUUID |
| [0..*] | C_CreditDecisionDocLinkdObj | _CreditDecisionDocLinkdObj | $projection.CaseUUID = _CreditDecisionDocLinkdObj.CaseUUID |
| [0..*] | C_CreditDecisionDocRjcnReason | _CreditDecisionDocRjcnReason | $projection.CaseID = _CreditDecisionDocRjcnReason.CaseID |
| [0..*] | C_CreditWorthinessScoreTrend | _CreditWorthinessScoreTrend | $projection.BusinessPartner = _CreditWorthinessScoreTrend.ChangeDocObject |
| [0..*] | C_CrdtMAcctAgingGrid | _AgingGrid | $projection.BusinessPartner = _AgingGrid.BusinessPartner and $projection.CreditSegment = _AgingGrid.CreditSegment |
| [0..*] | C_CreditLimitTrend | _CreditLimitTrend | $projection.BusinessPartner = _CreditLimitTrend.ChangeDocObject and $projection.CreditSegment = _CreditLimitTrend.CreditSegment |
| [0..*] | C_CreditDecisionDocumentSnpsht | _Snapshot | $projection.CaseUUID = _Snapshot.CaseUUID |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Credit Decision Documents | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.representativeKey | CaseUUID | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| Metadata.allowExtensions | true | view |
OData Services (2)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_CRDTMGMTACCOUNT_MANAGE | UI_CRDTMGMTACCOUNT_MANAGE | V2 | C1 | NOT_TO_BE_RELEASED_STABLE |
| UI_CREDIT_DECISION_MANAGE | UI_CREDIT_DECISION_MANAGE | V2 | C1 | NOT_TO_BE_RELEASED_STABLE |
Fiori Apps (2)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F4596 | Manage Credit Accounts | Transactional | |
| F5587 | Manage Documented Credit Decisions | Transactional | Use this app to see an overview of the important data for assessing credit decisions. You can check or release the relevant document in the case of a credit decision for the document. You can navigate to the blocked sales document or to the credit check log. To meet your legal disclosure obligations regarding documentation, you can download a snapshot of the data upon which the negative credit decision was based, to send it to the business partner concerned. |
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.
Manage Documented Credit Decisions
Business Role: Credit Controller
Use this app to see an overview of the important data for assessing credit decisions. You can check or release the relevant document in the case of a credit decision for the document. You can navigate to the blocked sales document or to the credit check log. To meet your legal disclosure obligations regarding documentation, you can download a snapshot of the data upon which the negative credit decision was based, to send it to the business partner concerned.
Fields (118)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CaseUUID | CaseUUID | UUID | |
| CaseID | CaseID | Case ID | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| CreditSegment | CreditSegment | Credit Segment | ||
| CreditRiskClass | CreditRiskClass | Credit Risk Class | ||
| CaseProcessor | CaseProcessor | Processor | ||
| CaseResponsible | CaseResponsible | Person Responsible | ||
| CaseExternalReference | CaseExternalReference | External Reference | ||
| CaseTitle | CaseTitle | Case Title | ||
| CaseCreatedBy | CaseCreatedBy | Created By | ||
| CreditCaseCreationDateTime | CreditCaseCreationDateTime | Created At | ||
| CaseLastChangedBy | CaseLastChangedBy | Changed By | ||
| CreditCaseLastChangeDateTime | CreditCaseLastChangeDateTime | Last Changed At | ||
| CaseClosedBy | CaseClosedBy | Closed By | ||
| CreditCaseCloseDateTime | CreditCaseCloseDateTime | Closed At | ||
| CasePlannedCloseDate | CasePlannedCloseDate | Planned Close Date | ||
| CaseReason | CaseReason | Reason | ||
| CaseType | CaseType | Upper/Lowercase | ||
| CaseStatusProfile | CaseStatusProfile | Status Profile | ||
| CaseStatus | CaseStatus | Status | ||
| CaseSystemStatus | CaseSystemStatus | System Status | ||
| CasePriority | CasePriority | Priority | ||
| CaseAuthorizationLevel | CaseAuthorizationLevel | Auth. Level | ||
| CaseEscalationReason | CaseEscalationReason | Escalation Reason | ||
| CaseCategory | CaseCategory | Category | ||
| CaseStatusObjectNumber | CaseStatusObjectNumber | |||
| CaseSystemStatusName | CaseSystemStatusName | |||
| CaseUserStatusName | CaseUserStatusName | User Status | ||
| CreditDecisionCurrency | CreditDecisionCurrency | |||
| OpenCreditAmount | OpenCreditAmount | |||
| CheckedCreditRiskAmount | CheckedCreditRiskAmount | |||
| CrdtMgmtBusinessPartnerGroup | CrdtMgmtBusinessPartnerGroup | |||
| CreditCheckLog | CreditCheckLog | |||
| CreditDecisionObjectType | CreditDecisionObjectType | |||
| CreditDecisionReferenceDoc | CreditDecisionReferenceDoc | |||
| SourceLogicalSystem | SourceLogicalSystem | |||
| SalesDocumentCreditStatus | SalesDocumentCreditStatus | |||
| CreditDecisionReqUTCDateTime | CreditDecisionReqUTCDateTime | |||
| CreditDecisionFirstApprover | CreditDecisionFirstApprover | |||
| CreditDecisionSecondApprover | CreditDecisionSecondApprover | |||
| CreditDecisionFirstApprvlSts | CreditDecisionFirstApprvlSts | |||
| CreditDecisionSecondApprvlSts | CreditDecisionSecondApprvlSts | |||
| CreditDecisionCompletedByUser | CreditDecisionCompletedByUser | |||
| CrdtDcsnApprvlProcIsOverruled | CrdtDcsnApprvlProcIsOverruled | |||
| StaticLmtUtilznCrdtChkIsFailed | StaticLmtUtilznCrdtChkIsFailed | |||
| MaxDocAmountCreditChkIsFailed | MaxDocAmountCreditChkIsFailed | |||
| DynLimitUtilznCrdtChkIsFailed | DynLimitUtilznCrdtChkIsFailed | |||
| MaxDunningLevelCrdtChkIsFailed | MaxDunningLevelCrdtChkIsFailed | |||
| OldestOpenItemCrdtChkIsFailed | OldestOpenItemCrdtChkIsFailed | |||
| DaysSlsOutStdgCrdtChkIsFailed | DaysSlsOutStdgCrdtChkIsFailed | |||
| OverdueOpenItemCrdtChkIsFailed | OverdueOpenItemCrdtChkIsFailed | |||
| OtherCreditCheckIsFailed | OtherCreditCheckIsFailed | |||
| LimitValidityCrdtChkIsFailed | LimitValidityCrdtChkIsFailed | |||
| SalesEmployeeUserID | SalesEmployeeUserID | |||
| IsApprovalRelevant | IsApprovalRelevant | |||
| CaseAttributeProfile | _CaseTypes | CaseAttributeProfile | ||
| CurrentCreditRiskClass | _CreditManagementBP | CreditRiskClass | Credit Risk Class | |
| CreditLimitAmount | _CreditManagementAccount | CreditLimitAmount | Credit Limit | |
| CreditSegmentCurrency | _CreditManagementAccount | CreditSegmentCurrency | Currency | |
| NumberOfBrokenPromisesToPay | _BrokenPromisesToPay | NumberOfBrokenPromisesToPay | ||
| CaseCreatedByUserName | _CreatedByUserContactCard | UserDescription | Full Name | |
| CaseLastChangedByUserName | _LastChangeUserContactCard | UserDescription | Full Name | |
| CaseClosedByUserName | _ClosedByUserContactCard | UserDescription | Full Name | |
| CrdtDcsnCompletedByUserName | _CrdtDcsnCmpltdByUsrCntctCard | UserDescription | Full Name | |
| CrdtDcsnFirstApproverName | _CrdtDcsn1stApprvrContactCard | UserDescription | Full Name | |
| CrdtDcsnSecondApproverName | _CrdtDcsn2ndApprvrContactCard | UserDescription | Full Name | |
| CaseResponsibleName | _CaseResponsibleContactCard | UserDescription | Full Name | |
| CaseProcessorName | _CaseProcessorContactCard | UserDescription | Full Name | |
| SalesEmployeeName | _SalesEmployeeContactCard | UserDescription | Full Name | |
| SalesDocumentCreditStatusNamelocalized | ||||
| CasePriorityNamelocalized | ||||
| CaseEscalationReasonNamelocalized | ||||
| CaseReasonNamelocalized | ||||
| CreditSegmentNamelocalized | ||||
| CaseStatusNamelocalized | ||||
| CaseCategoryNamelocalized | ||||
| CreditRiskClassNamelocalized | ||||
| BusinessPartnerName | _BusinessPartner | BusinessPartnerName | Extracted Customer Name | |
| OrganizationBPName1 | _BusinessPartner | OrganizationBPName1 | Name 1 | |
| OrganizationBPName2 | _BusinessPartner | OrganizationBPName2 | Name 2 | |
| UICT_ProcessorFirstName | _CaseProcessorContactCard | FirstName | First Name | |
| UICT_ProcessorLastName | _CaseProcessorContactCard | LastName | Last Name | |
| UICT_ResponsibleFirstName | _CaseResponsibleContactCard | FirstName | First Name | |
| UICT_ResponsibleLastName | _CaseResponsibleContactCard | LastName | Last Name | |
| UICT_CreatedByFirstName | _CreatedByUserContactCard | FirstName | First Name | |
| UICT_CreatedByLastName | _CreatedByUserContactCard | LastName | Last Name | |
| UICT_ChangedByFirstName | _LastChangeUserContactCard | FirstName | First Name | |
| UICT_ChangedByLastName | _LastChangeUserContactCard | LastName | Last Name | |
| UICT_ClosedByFirstName | _ClosedByUserContactCard | FirstName | First Name | |
| UICT_ClosedByLastName | _ClosedByUserContactCard | LastName | Last Name | |
| virtualNoteTypeListTexttext200 | ||||
| virtualPlannedCloseDateIsExceededboolean | ||||
| virtualPlannedCloseDateCriticalitychar1 | ||||
| virtualUICT_FirstApproverboolean | ||||
| virtualUICT_SecondApproverboolean | ||||
| virtualSemanticObjecttext40 | ||||
| virtualUICT_IsApprovalRelevantboolean | ||||
| _BusinessPartner | _BusinessPartner | |||
| _CreditSegment | _CreditSegment | |||
| _Currency | _Currency | |||
| _Escalation | _Escalation | |||
| _Individual | _Individual | |||
| _Priority | _Priority | |||
| _Reasons | _Reasons | |||
| _ObjectType | _ObjectType | |||
| _StatProfile | _StatProfile | |||
| _CaseCategory | _CaseCategory | |||
| _CaseTypes | _CaseTypes | |||
| _CreditRiskClass | _CreditRiskClass | |||
| _FirstApprovalStatus | _FirstApprovalStatus | |||
| _SecondApprovalStatus | _SecondApprovalStatus | |||
| _CreditDecisionDocumentLog | _CreditDecisionDocumentLog | |||
| _CreditDecisionDocLinkdObj | _CreditDecisionDocLinkdObj | |||
| _CreditDecisionDocRjcnReason | _CreditDecisionDocRjcnReason | |||
| _Snapshot | _Snapshot | |||
| _CreditWorthinessScoreTrend | _CreditWorthinessScoreTrend | |||
| _AgingGrid | _AgingGrid | |||
| _CreditLimitTrend | _CreditLimitTrend |
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_CreditDecisionDocumentTP.
-- 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_CreditDecisionDocumentTP AS
SELECT
CaseUUID,
CaseID,
BusinessPartner,
CreditSegment,
CreditRiskClass,
CaseProcessor,
CaseResponsible,
CaseExternalReference,
CaseTitle,
CaseCreatedBy,
CreditCaseCreationDateTime,
CaseLastChangedBy,
CreditCaseLastChangeDateTime,
CaseClosedBy,
CreditCaseCloseDateTime,
CasePlannedCloseDate,
CaseReason,
CaseType,
CaseStatusProfile,
CaseStatus,
CaseSystemStatus,
CasePriority,
CaseAuthorizationLevel,
CaseEscalationReason,
CaseCategory,
CaseStatusObjectNumber,
CaseSystemStatusName,
CaseUserStatusName,
CreditDecisionCurrency,
OpenCreditAmount,
CheckedCreditRiskAmount,
CrdtMgmtBusinessPartnerGroup,
CreditCheckLog,
CreditDecisionObjectType,
CreditDecisionReferenceDoc,
SourceLogicalSystem,
SalesDocumentCreditStatus,
CreditDecisionReqUTCDateTime,
CreditDecisionFirstApprover,
CreditDecisionSecondApprover,
CreditDecisionFirstApprvlSts,
CreditDecisionSecondApprvlSts,
CreditDecisionCompletedByUser,
CrdtDcsnApprvlProcIsOverruled,
StaticLmtUtilznCrdtChkIsFailed,
MaxDocAmountCreditChkIsFailed,
DynLimitUtilznCrdtChkIsFailed,
MaxDunningLevelCrdtChkIsFailed,
OldestOpenItemCrdtChkIsFailed,
DaysSlsOutStdgCrdtChkIsFailed,
OverdueOpenItemCrdtChkIsFailed,
OtherCreditCheckIsFailed,
LimitValidityCrdtChkIsFailed,
SalesEmployeeUserID,
IsApprovalRelevant,
_CaseTypes.CaseAttributeProfile AS CaseAttributeProfile,
_CreditManagementBP.CreditRiskClass AS CurrentCreditRiskClass,
_CreditManagementAccount.CreditLimitAmount AS CreditLimitAmount,
_CreditManagementAccount.CreditSegmentCurrency AS CreditSegmentCurrency,
_BrokenPromisesToPay.NumberOfBrokenPromisesToPay AS NumberOfBrokenPromisesToPay,
_CreatedByUserContactCard.UserDescription AS CaseCreatedByUserName,
_LastChangeUserContactCard.UserDescription AS CaseLastChangedByUserName,
_ClosedByUserContactCard.UserDescription AS CaseClosedByUserName,
_CrdtDcsnCmpltdByUsrCntctCard.UserDescription AS CrdtDcsnCompletedByUserName,
_CrdtDcsn1stApprvrContactCard.UserDescription AS CrdtDcsnFirstApproverName,
_CrdtDcsn2ndApprvrContactCard.UserDescription AS CrdtDcsnSecondApproverName,
_CaseResponsibleContactCard.UserDescription AS CaseResponsibleName,
_CaseProcessorContactCard.UserDescription AS CaseProcessorName,
_SalesEmployeeContactCard.UserDescription AS SalesEmployeeName,
_SalesDocumentCreditStatus._Text.SalesDocumentCreditStatusName : localized AS SalesDocumentCreditStatusNamelocalized,
_Priority._Text.CasePriorityName : localized AS CasePriorityNamelocalized,
_Escalation._Text.CaseEscalationReasonName : localized AS CaseEscalationReasonNamelocalized,
_Reasons._Text.CaseReasonName : localized AS CaseReasonNamelocalized,
_CreditSegment._Text.CreditSegmentName : localized AS CreditSegmentNamelocalized,
_Individual._Text.CaseStatusName : localized AS CaseStatusNamelocalized,
_CaseCategory._Text.CaseCategoryName : localized AS CaseCategoryNamelocalized,
_CreditRiskClass._Text.CreditRiskClassName : localized AS CreditRiskClassNamelocalized,
_BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
_BusinessPartner.OrganizationBPName1 AS OrganizationBPName1,
_BusinessPartner.OrganizationBPName2 AS OrganizationBPName2,
_CaseProcessorContactCard.FirstName AS UICT_ProcessorFirstName,
_CaseProcessorContactCard.LastName AS UICT_ProcessorLastName,
_CaseResponsibleContactCard.FirstName AS UICT_ResponsibleFirstName,
_CaseResponsibleContactCard.LastName AS UICT_ResponsibleLastName,
_CreatedByUserContactCard.FirstName AS UICT_CreatedByFirstName,
_CreatedByUserContactCard.LastName AS UICT_CreatedByLastName,
_LastChangeUserContactCard.FirstName AS UICT_ChangedByFirstName,
_LastChangeUserContactCard.LastName AS UICT_ChangedByLastName,
_ClosedByUserContactCard.FirstName AS UICT_ClosedByFirstName,
_ClosedByUserContactCard.LastName AS UICT_ClosedByLastName,
virtual NoteTypeListText : text200 AS virtualNoteTypeListTexttext200,
virtual PlannedCloseDateIsExceeded : boolean AS virtualPlannedCloseDateIsExceededboolean,
virtual PlannedCloseDateCriticality : char1 AS virtualPlannedCloseDateCriticalitychar1,
virtual UICT_FirstApprover : boolean AS virtualUICT_FirstApproverboolean,
virtual UICT_SecondApprover : boolean AS virtualUICT_SecondApproverboolean,
virtual SemanticObject : text40 AS virtualSemanticObjecttext40,
virtual UICT_IsApprovalRelevant : boolean AS virtualUICT_IsApprovalRelevantboolean
FROM R_CreditDecisionDocumentTP
LEFT OUTER JOIN C_CreditDecisionDocumentLog AS _CreditDecisionDocumentLog ON CaseUUID = _CreditDecisionDocumentLog.CaseUUID -- association [0..*]
LEFT OUTER JOIN C_CreditDecisionDocLinkdObj AS _CreditDecisionDocLinkdObj ON CaseUUID = _CreditDecisionDocLinkdObj.CaseUUID -- association [0..*]
LEFT OUTER JOIN C_CreditDecisionDocRjcnReason AS _CreditDecisionDocRjcnReason ON CaseID = _CreditDecisionDocRjcnReason.CaseID -- association [0..*]
LEFT OUTER JOIN C_CreditWorthinessScoreTrend AS _CreditWorthinessScoreTrend ON BusinessPartner = _CreditWorthinessScoreTrend.ChangeDocObject -- association [0..*]
LEFT OUTER JOIN C_CrdtMAcctAgingGrid AS _AgingGrid ON BusinessPartner = _AgingGrid.BusinessPartner AND CreditSegment = _AgingGrid.CreditSegment -- association [0..*]
LEFT OUTER JOIN C_CreditLimitTrend AS _CreditLimitTrend ON BusinessPartner = _CreditLimitTrend.ChangeDocObject AND CreditSegment = _CreditLimitTrend.CreditSegment -- association [0..*]
LEFT OUTER JOIN C_CreditDecisionDocumentSnpsht AS _Snapshot ON CaseUUID = _Snapshot.CaseUUID -- association [0..*]
;
Learn More
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- How to Find the Right CDS View for an SAP Table
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