C_CreditLimitRequestTP

DDL: C_CREDITLIMITREQUESTTP Type: view_entity CONSUMPTION Package: ODATA_CREDIT_MGMT_CLCR

Credit Limit Change Requests

C_CreditLimitRequestTP is a Consumption CDS View that provides data about "Credit Limit Change Requests" in SAP S/4HANA. It reads from 1 data source (R_CreditLimitRequestTP) and exposes 97 fields with key field CaseUUID. It has 4 associations to related views. It is exposed through 2 OData services (UI_CRDTMGMTACCOUNT_MANAGE, UI_CREDITLIMITREQUEST_MANAGE). It is used in 1 Fiori application: Manage Credit Accounts. Part of development package ODATA_CREDIT_MGMT_CLCR.

Data Sources (1)

SourceAliasJoin Type
R_CreditLimitRequestTP R_CreditLimitRequestTP projection

Associations (4)

CardinalityTargetAliasCondition
[0..*] C_CreditLimitRequestLog _CreditLimitRequestLog $projection.CaseUUID = _CreditLimitRequestLog.CaseUUID
[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

Annotations (8)

NameValueLevelField
EndUserText.label Credit Limit Change Requests view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.representativeKey CaseUUID view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view

OData Services (2)

ServiceBindingVersionContractRelease
UI_CRDTMGMTACCOUNT_MANAGE UI_CRDTMGMTACCOUNT_MANAGE V2 C1 NOT_TO_BE_RELEASED_STABLE
UI_CREDITLIMITREQUEST_MANAGE UI_CREDITLIMITREQUEST_MAN V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
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 (97)

KeyFieldSource TableSource FieldDescription
KEY CaseUUID CaseUUID UUID
CaseID CaseID Case ID
BusinessPartner BusinessPartner Issuing Authority
CreditSegment CreditSegment Credit Segment
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
CreditLimitUtilizationPct
BusinessPartnerRating
CreditRiskClass Credit Risk Class
CrdtMgmtBusinessPartnerGroup CrdtMgmtBusinessPartnerGroup
CreditSegmentCurrency CreditSegmentCurrency Currency
CurrentCreditLimitAmount CreditLimitAmount Credit Limit
CreditLimitRequestedAmount CreditLimitRequestedAmount Requested
CreditLimitApprovedAmount CreditLimitApprovedAmount
ExpectedSalesAmount ExpectedSalesAmount
CustomerCreditExposureAmount CustomerCreditExposureAmount
CreditLimitAmount _CreditManagementAccount CreditLimitAmount Credit Limit
CurrentCreditRiskClass _CreditManagementBP CreditRiskClass Credit Risk Class
CaseAttributeProfile _CaseTypes CaseAttributeProfile
CreditLimitValidityEndDate CreditLimitValidityEndDate Valid To
NumberOfCreditDecisionDocs _BlockedCreditDecisionDocument NumberOfCreditDecisionDocs
NumberOfCreditDecisionDocs_2 _OpenCreditDecisionDocument NumberOfCreditDecisionDocs_2
NumberOfBrokenPromisesToPay _BrokenPromisesToPay NumberOfBrokenPromisesToPay
DaysSalesOutstanding
Last12MnthsMaxSlsAmtInSndrCrcy
TotLast12MnthsSlsAmtInSndrCrcy
CreditCoordinator CreditCoordinator User Name
CreditAnalystName _CreditAnalystContactCard UserDescription Full Name
CasePriorityNamelocalized
CreditRiskClassNamelocalized
CreditSegmentNamelocalized
CaseEscalationReasonNamelocalized
CaseStatusNamelocalized
CaseCategoryNamelocalized
CaseReasonNamelocalized
CaseStatusProfileNamelocalized
BusinessPartnerName _BusinessPartner BusinessPartnerName Extracted Customer Name
CaseCreatedByUserName _CreatedByUserContactCard UserDescription Full Name
CaseLastChangedByUserName _LastChangeUserContactCard UserDescription Full Name
CaseClosedByUserName _ClosedByUserContactCard UserDescription Full Name
CaseResponsibleName _PersonResponsibleUser PersonFullName Full Name
CaseProcessorName _ProcessorUser PersonFullName Full Name
OrganizationBPName1 _BusinessPartner OrganizationBPName1 Name 1
OrganizationBPName2 _BusinessPartner OrganizationBPName2 Name 2
virtualUICT_ProcessorFirstNamebu_namep_f
virtualUICT_ProcessorLastNamebu_namep_l
virtualUICT_CreatedByFirstNamead_namefir
virtualUICT_CreatedByLastNamead_namelas
virtualUICT_ChangedByFirstNamead_namefir
virtualUICT_ChangedByLastNamead_namelas
virtualUICT_ClosedByFirstNamead_namefir
virtualUICT_ClosedByLastNamead_namelas
virtualNoteTypeListTexttext200
virtualPlannedCloseDateIsExceededboolean
virtualPlannedCloseDateCriticalitychar1
virtualUICT_Hide_DCD_V1ukm_hide_dcd_v1
virtualUICT_Hide_DCD_V2ukm_hide_dcd_v2
_BusinessPartner _BusinessPartner
_CaseSystemStatus _CaseSystemStatus
_CaseTypes _CaseTypes
_CrdtMBusPartnerGroup _CrdtMBusPartnerGroup
_CreditManagementBP _CreditManagementBP
_CreditManagementAccount _CreditManagementAccount
_CreditRiskClass _CreditRiskClass
_CreditSegment _CreditSegment
_Currency _Currency
_Escalation _Escalation
_Individual _Individual
_CaseCategory _CaseCategory
_Priority _Priority
_Reasons _Reasons
_StatProfile _StatProfile
_CreditLimitRequestLog _CreditLimitRequestLog
_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_CreditLimitRequestTP.
-- 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_CreditLimitRequestTP AS
SELECT
  CaseUUID,
  CaseID,
  BusinessPartner,
  CreditSegment,
  CaseProcessor,
  CaseResponsible,
  CaseExternalReference,
  CaseTitle,
  CaseCreatedBy,
  CreditCaseCreationDateTime,
  CaseLastChangedBy,
  CreditCaseLastChangeDateTime,
  CaseClosedBy,
  CreditCaseCloseDateTime,
  CasePlannedCloseDate,
  CaseReason,
  CaseType,
  CaseStatusProfile,
  CaseStatus,
  CaseSystemStatus,
  CasePriority,
  CaseAuthorizationLevel,
  CaseEscalationReason,
  CaseCategory,
  CaseStatusObjectNumber,
  CaseSystemStatusName,
  CaseUserStatusName,
  cast( CreditLimitUtilizationPct as ukm_clcr_credit_us32 preserving type ) AS CreditLimitUtilizationPct,
  cast( BusinessPartnerRating as ukm_clcr_own_rating preserving type ) AS BusinessPartnerRating,
  cast( CreditRiskClass as ukm_clcr_risk_class preserving type ) AS CreditRiskClass,
  CrdtMgmtBusinessPartnerGroup,
  CreditSegmentCurrency,
  CreditLimitAmount AS CurrentCreditLimitAmount,
  CreditLimitRequestedAmount,
  CreditLimitApprovedAmount,
  ExpectedSalesAmount,
  CustomerCreditExposureAmount,
  _CreditManagementAccount.CreditLimitAmount AS CreditLimitAmount,
  _CreditManagementBP.CreditRiskClass AS CurrentCreditRiskClass,
  _CaseTypes.CaseAttributeProfile AS CaseAttributeProfile,
  CreditLimitValidityEndDate,
  _BlockedCreditDecisionDocument.NumberOfCreditDecisionDocs AS NumberOfCreditDecisionDocs,
  _OpenCreditDecisionDocument.NumberOfCreditDecisionDocs_2 AS NumberOfCreditDecisionDocs_2,
  _BrokenPromisesToPay.NumberOfBrokenPromisesToPay AS NumberOfBrokenPromisesToPay,
  _CreditManagementAccount._CrdtMAcctPaytBehaviorTP.DaysSalesOutstanding AS DaysSalesOutstanding,
  _CreditManagementAccount._CrdtMAcctPaytBehaviorTP.Last12MnthsMaxSlsAmtInSndrCrcy AS Last12MnthsMaxSlsAmtInSndrCrcy,
  _CreditManagementAccount._CrdtMAcctPaytBehaviorTP.TotLast12MnthsSlsAmtInSndrCrcy AS TotLast12MnthsSlsAmtInSndrCrcy,
  CreditCoordinator,
  _CreditAnalystContactCard.UserDescription AS CreditAnalystName,
  _Priority._Text.CasePriorityName : localized AS CasePriorityNamelocalized,
  _CreditRiskClass._Text.CreditRiskClassName : localized AS CreditRiskClassNamelocalized,
  _CreditSegment._Text.CreditSegmentName : localized AS CreditSegmentNamelocalized,
  _Escalation._Text.CaseEscalationReasonName : localized AS CaseEscalationReasonNamelocalized,
  _Individual._Text.CaseStatusName : localized AS CaseStatusNamelocalized,
  _CaseCategory._Text.CaseCategoryName : localized AS CaseCategoryNamelocalized,
  _Reasons._Text.CaseReasonName : localized AS CaseReasonNamelocalized,
  _StatProfile._Text.CaseStatusProfileName : localized AS CaseStatusProfileNamelocalized,
  _BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  _CreatedByUserContactCard.UserDescription AS CaseCreatedByUserName,
  _LastChangeUserContactCard.UserDescription AS CaseLastChangedByUserName,
  _ClosedByUserContactCard.UserDescription AS CaseClosedByUserName,
  _PersonResponsibleUser.PersonFullName AS CaseResponsibleName,
  _ProcessorUser.PersonFullName AS CaseProcessorName,
  _BusinessPartner.OrganizationBPName1 AS OrganizationBPName1,
  _BusinessPartner.OrganizationBPName2 AS OrganizationBPName2,
  virtual UICT_ProcessorFirstName : bu_namep_f AS virtualUICT_ProcessorFirstNamebu_namep_f,
  virtual UICT_ProcessorLastName : bu_namep_l AS virtualUICT_ProcessorLastNamebu_namep_l,
  virtual UICT_CreatedByFirstName : ad_namefir AS virtualUICT_CreatedByFirstNamead_namefir,
  virtual UICT_CreatedByLastName : ad_namelas AS virtualUICT_CreatedByLastNamead_namelas,
  virtual UICT_ChangedByFirstName : ad_namefir AS virtualUICT_ChangedByFirstNamead_namefir,
  virtual UICT_ChangedByLastName : ad_namelas AS virtualUICT_ChangedByLastNamead_namelas,
  virtual UICT_ClosedByFirstName : ad_namefir AS virtualUICT_ClosedByFirstNamead_namefir,
  virtual UICT_ClosedByLastName : ad_namelas AS virtualUICT_ClosedByLastNamead_namelas,
  virtual NoteTypeListText : text200 AS virtualNoteTypeListTexttext200,
  virtual PlannedCloseDateIsExceeded : boolean AS virtualPlannedCloseDateIsExceededboolean,
  virtual PlannedCloseDateCriticality : char1 AS virtualPlannedCloseDateCriticalitychar1,
  virtual UICT_Hide_DCD_V1 : ukm_hide_dcd_v1 AS virtualUICT_Hide_DCD_V1ukm_hide_dcd_v1,
  virtual UICT_Hide_DCD_V2 : ukm_hide_dcd_v2 AS virtualUICT_Hide_DCD_V2ukm_hide_dcd_v2
FROM R_CreditLimitRequestTP
LEFT OUTER JOIN C_CreditLimitRequestLog AS _CreditLimitRequestLog ON CaseUUID = _CreditLimitRequestLog.CaseUUID  -- 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..*]
;