UKM_DCD_ATTR - Attributes of a Documented Credit Decision

Attributes of a Documented Credit Decision information is stored in SAP table UKM_DCD_ATTR.
It is part of development package UKM_DCD_CASE in software component FIN-FSCM-CR-CR. This development package consists of objects that can be grouped under "FSCM Credit Management - Documented Credit Decision".

Fields for table UKM_DCD_ATTR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
CASE_GUID	UUID in character form	X	SYSUUID_C	CHAR	64
.INCLUDE				UKM_S_DCD_ATTR	0
DCD_PARTNER	Business Partner Number		BU_PARTNER	CHAR	20
DCD_SEGMENT	Credit Segment		UKM_CREDIT_SGMNT	CHAR	20	UKMCRED_SGM0C
DCD_RISK_CLASS	Risk Class at Time of Credit Decision		UKM_DCD_RISK_CLASS	CHAR	6	*
DCD_OPENCRDTAMT	Open Credit Amount		UKM_OPEN_CREDIT_AMOUNT	CURR	8
DCD_CHKDRISKAMT	Checked Credit Value		UKM_CHECKED_CREDIT_RISK_AMOUNT	CURR	8
DCD_CURR	Currency of the Amount To Be Approved		UKM_DCD_CURR	CUKY	10	TCURC
DCD_CHECKLOG_ID	GUID of a Check Log		UKM_DCD_CHECKLOG_UUID	CHAR	64
DCD_OBJ_TYPE	Type of Document with Credit Block		UKM_DCD_OBJ_TYPE	CHAR	20	*
DCD_OBJ_ID	Number of Document with Credit Block		UKM_DCD_OBJ_ID	CHAR	140
DCD_OBJ_LOGSYS	Logical system		LOGSYS	CHAR	20	*
DCD_DOC_STATUS	Status of Document with Credit Block		UKM_DCD_DOC_STATUS	CHAR	2
DCD_REQ_TIME	Request Time of Documented Credit Decision in UTC		UKM_DCD_REQ_TIME	DEC	8
DCD_APPROVER1	Approver		UKM_APPROVER	CHAR	24	USR02
DCD_APPROVER2	Second Approver		UKM_APPROVER2	CHAR	24	USR02
DCD_APPR_STAT1	Status of Approval		UKM_APPROVAL_STATUS	CHAR	2
DCD_APPR_STAT2	Status of Second Approval		UKM_APPROVAL_STATUS2	CHAR	2
DCD_COMPL_USER	User Who Released/Rejected the Sales Document		UKM_DCD_COMPLETION_USER	CHAR	24	USR02
DCD_X_OVERRULED	Approval Process Not Adhered To		UKM_DCD_OVERRULED	CHAR	2
DCD_SALES_EMPLOYEE	Sales Employee		UKM_DCD_SALES_EMPLOYEE	CHAR	24	*
.INCLUDE				UKM_S_DCD_CHKSTEP_RESULTS	0
DCD_X_STATLIMIT	Static Check of Credit Limit Utilization Failed		UKM_DCD_CHKSTEP_010	CHAR	2
DCD_X_MAXVALUE	Check for Maximum Document Value Failed		UKM_DCD_CHKSTEP_020	CHAR	2
DCD_X_DYNLIMIT	Dynamic Check of Credit Limit Utilization Failed		UKM_DCD_CHKSTEP_030	CHAR	2
DCD_X_MAXDUNN	Check of Maximum Dunning Level Failed		UKM_DCD_CHKSTEP_100	CHAR	2
DCD_X_ELDOITEM	Check for Oldest Open Item Failed		UKM_DCD_CHKSTEP_110	CHAR	2
DCD_X_PAYMBEH	Check of Days Sales Outstanding (DSO) Failed		UKM_DCD_CHKSTEP_120	CHAR	2
DCD_X_OTHERCHKS	Other Checks Failed		UKM_DCD_OTHER_CHECKS	CHAR	2
DCD_X_OPENITEM	Check for Overdue Open Items Failed		UKM_DCD_CHKSTEP_130	CHAR	2
.INCLUDE				CI_UKM_DCD_ATTR	0
.INCLUDE				UKM_DCD_INCL_EEW_PS	0
DUMMY_DCD_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2