C_CreditLimitTrend

DDL: C_CREDITLIMITTREND Type: view_entity CONSUMPTION Package: ODATA_CREDIT_MGMT_COMMONS
12 Fields 1 Data Sources 3 OData Services 2 Fiori Apps

Credit Limit Trend

C_CreditLimitTrend is a Consumption CDS View that provides data about "Credit Limit Trend" in SAP S/4HANA. It reads from 1 data source (P_CreditLimitTrend) and exposes 12 fields with key fields ChangeDocObject, ChangeDocObjectClass, ChangeDocument, ChangeDocTableKey. It is exposed through 3 OData services (UI_CRDTMGMTACCOUNT_MANAGE, UI_CREDIT_DECISION_MANAGE, UI_CREDITLIMITREQUEST_MANAGE). It is used in 2 Fiori applications: Manage Credit Accounts, Manage Documented Credit Decisions. Part of development package ODATA_CREDIT_MGMT_COMMONS.

Data Sources (1)

SourceAliasJoin Type
P_CreditLimitTrend P_CreditLimitTrend projection

Annotations (8)

NameValueLevelField
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.query.implementedBy ABAP:CL_UKM_CREDIT_LIMIT_TREND_VE view
EndUserText.label Credit Limit Trend view

OData Services (3)

ServiceBindingVersionContractRelease
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
UI_CREDITLIMITREQUEST_MANAGE UI_CREDITLIMITREQUEST_MAN V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (2)

App IDApp NameTypeDescription
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 (12)

KeyFieldSource TableSource FieldDescription
KEY ChangeDocObject ChangeDocObject Object Value
KEY ChangeDocObjectClass ChangeDocObjectClass Change Doc. Object
KEY ChangeDocument ChangeDocument Document Number
KEY ChangeDocTableKey ChangeDocTableKey
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CreationDateTime CreationDateTime Timestamp
ChangeDocNewCurrency ChangeDocNewCurrency
ChangeDocNewFieldValue ChangeDocNewFieldValue
BusinessPartner BusinessPartner Issuing Authority
CreditSegment CreditSegment Credit Segment
CreditSegmentCurrency _CreditManagementSegment CreditSegmentCurrency Currency

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_CreditLimitTrend.
-- 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_CreditLimitTrend AS
SELECT
  ChangeDocObject,
  ChangeDocObjectClass,
  ChangeDocument,
  ChangeDocTableKey,
  CreationDate,
  CreationTime,
  CreationDateTime,
  ChangeDocNewCurrency,
  ChangeDocNewFieldValue,
  BusinessPartner,
  CreditSegment,
  _CreditManagementSegment.CreditSegmentCurrency AS CreditSegmentCurrency
FROM P_CreditLimitTrend
;

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