I_CreditManagementAccount
Credit Management Account
I_CreditManagementAccount (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Financial Operations
I_CreditManagementAccount is a Basic CDS View that provides data about "Credit Management Account" in SAP S/4HANA. It reads from 1 data source (ukmbp_cms_sgm) and exposes 21 fields with key fields BusinessPartner, CreditSegment. It has 4 associations to related views. Part of development package UKM_CDS.
SAP Help Documentation
| Category | CDS Views for Credit Evaluation and Management |
|---|
This CDS view retrieves information of a business partner on credit segment level. This is a basic view that is used for analytical apps, for example, the Display Credit Exposure app. This CDS view provides the data to answer the following business questions: What is the credit limit of a business partner in a specific credit segment? Is special attention required for a business partner? Is a business partner blocked in Credit Management? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations One of the following business catalogs needs to be assigned to a user to be able to use this CDS view: Credit Management - Credit Accounts ( SAP_FIN_BC_CR_CRED_ACC_PC ) Credit Management - Credit Data Overview ( SAP_FIN_BC_CR_DISPLAY_PC ) Development - API Test - Finance - Credit Management ( SAP_A4C_BC_DEV_TST_FIN_CR0_PC )
Structure
Important fields Important fields in this view include the following: Field Name Description CustomerCreditLimitAmount Customer's Credit Limit CreditAccountIsBlocked Block in Cr. Mgmt. BusinessPartnerIsCritical Special Attention CreditAccountBlockReason Block Reason
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-CR-2CL |
| Capabilities | Data Source in SQL Select,Data Source for Defining CDS Entities,Association Target for Defining CDS Entities |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Financial Operations for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view retrieves information of a business partner on credit segment level. This is a basic view that is used for analytical apps, for example, the Display Credit Exposure app.</p> This CDS view provides the data to answer the following business questions:<ul> <li> <p>What is the credit limit of a business partner in a specific credit segment?</p> </li> <li> <p>Is special attention required for a business partner? </p> </li> <li> <p>Is a business partner blocked in Credit Management? </p> </li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| ukmbp_cms_sgm | ukmbp_cms_sgm | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_BusinessPartner | _BusinessPartner | $projection.BusinessPartner = _BusinessPartner.BusinessPartner |
| [1..1] | I_CreditManagementBP | _CreditAccount | $projection.BusinessPartner = _CreditAccount.BusinessPartner |
| [1..1] | I_CreditManagementSegment | _CreditSegment | $projection.CreditSegment = _CreditSegment.CreditSegment |
| [0..1] | I_CreditBlockReason | _CreditBlockReason | $projection.CreditAccountBlockReason = _CreditBlockReason.CreditAccountBlockReason |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ICREDMGMNTACCNT | view | |
| EndUserText.label | Credit Management Account | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | partner | Business Partner Number | |
| KEY | CreditSegment | Credit Segment | ||
| CreditSegmentCurrency | _CreditSegment | CreditSegmentCurrency | Credit Segment Currency | |
| CustomerCreditLimitAmount | credit_limit | Credit Limit | ||
| CreditLimitCalculatedAmount | cred_lim_calc | Calculated Credit Limit | ||
| CreditLimitRequestedAmount | cred_lim_req | Credit Limit Requested | ||
| CreditAccountIsBlocked | xblocked | Blocked by Credit Management | ||
| CreditLimitValidityEndDate | limit_valid_date | Valid To Date | ||
| CreditLimitLastChangeDate | limit_chg_date | Change Date for Credit Limit | ||
| CreditCoordinator | coordinator | Credit Analyst | ||
| CreditAccountResubmissionDate | follow_up_dt | Resubmission Date | ||
| BusinessPartnerIsCritical | Special Attention Required | |||
| CreditLimitIsZero | x_limit_zero | Limit Is Zero | ||
| CreditAccountBlockReason | block_reason | Reason for Block in Credit Management | ||
| CrdtLmtIsReqdFrmAutomCalc | automatic_req | Limit Request from Automatic Calculation | ||
| CreditLimitReqdValidityEndDate | lim_val_date_req | Valid To Date (Requested) | ||
| CreditLimitRequestDate | req_date | Requested On | ||
| _BusinessPartner | _BusinessPartner | |||
| _CreditAccount | _CreditAccount | |||
| _CreditSegment | _CreditSegment | |||
| _CreditBlockReason | _CreditBlockReason |
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 I_CreditManagementAccount.
-- 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.
-- SQL view name: ICREDMGMNTACCNT
CREATE VIEW I_CreditManagementAccount AS
SELECT
partner AS BusinessPartner,
cast( credit_sgmnt as ukm_credit_sgmnt preserving type ) AS CreditSegment,
_CreditSegment.CreditSegmentCurrency AS CreditSegmentCurrency,
credit_limit AS CustomerCreditLimitAmount,
cred_lim_calc AS CreditLimitCalculatedAmount,
cred_lim_req AS CreditLimitRequestedAmount,
xblocked AS CreditAccountIsBlocked,
limit_valid_date AS CreditLimitValidityEndDate,
limit_chg_date AS CreditLimitLastChangeDate,
coordinator AS CreditCoordinator,
follow_up_dt AS CreditAccountResubmissionDate,
cast( xcritical as ukm_critical_account preserving type ) AS BusinessPartnerIsCritical,
x_limit_zero AS CreditLimitIsZero,
block_reason AS CreditAccountBlockReason,
automatic_req AS CrdtLmtIsReqdFrmAutomCalc,
lim_val_date_req AS CreditLimitReqdValidityEndDate,
req_date AS CreditLimitRequestDate
FROM ukmbp_cms_sgm
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner -- association [1..1]
LEFT OUTER JOIN I_CreditManagementBP AS _CreditAccount ON BusinessPartner = _CreditAccount.BusinessPartner -- association [1..1]
LEFT OUTER JOIN I_CreditManagementSegment AS _CreditSegment ON CreditSegment = _CreditSegment.CreditSegment -- association [1..1]
LEFT OUTER JOIN I_CreditBlockReason AS _CreditBlockReason ON CreditAccountBlockReason = _CreditBlockReason.CreditAccountBlockReason -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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