C_CreditLimitRequestTP
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)
| Source | Alias | Join Type |
|---|---|---|
| R_CreditLimitRequestTP | R_CreditLimitRequestTP | projection |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| 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 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 (97)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- SAP Fiori Apps Architecture — How Fiori Apps Connect to Data
- 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