UKM_DCD_ATTR_D - Draft table for entity R_CREDITDECISIONDOCUMENTTP
Draft table for entity R_CREDITDECISIONDOCUMENTTP information is stored in SAP table UKM_DCD_ATTR_D.
It is part of development package ODATA_CREDIT_MGMT_DCD in software component FIN-FIO-CCD-CR. This development package consists of objects that can be grouped under "OData-Service: Credit Management Documented Credit Decision".
It is part of development package ODATA_CREDIT_MGMT_DCD in software component FIN-FIO-CCD-CR. This development package consists of objects that can be grouped under "OData-Service: Credit Management Documented Credit Decision".
Fields for table UKM_DCD_ATTR_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CASEUUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| CASEID | Case ID | SCMG_EXT_KEY | CHAR | 24 | ||
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| CREDITSEGMENT | Credit Segment | UKM_CREDIT_SGMNT | CHAR | 20 | ||
| CREDITRISKCLASS | Risk Class at Time of Credit Decision | UKM_DCD_RISK_CLASS | CHAR | 6 | ||
| CASEPROCESSOR | Processor | SCMG_PROCESSOR | CHAR | 24 | ||
| CASERESPONSIBLE | Person Responsible | UKM_RESPONSIBLE | CHAR | 24 | ||
| CASEEXTERNALREFERENCE | External Reference | UKM_EXTERNAL_REFERENCE | CHAR | 60 | ||
| CASETITLE | Case Title | SCMG_CASE_TITLE | CHAR | 160 | ||
| CASECREATEDBY | Created By | SCMG_CREATE_USER | CHAR | 24 | ||
| CREDITCASECREATIONDATETIME | Created On | UKM_CREATE_TIME | DEC | 8 | ||
| CASELASTCHANGEDBY | Last Changed By | SCMG_CHANGE_USER | CHAR | 24 | ||
| CREDITCASELASTCHANGEDATETIME | Last Changed On | UKM_CHANGE_TIME | DEC | 8 | ||
| CASECLOSEDBY | Closed by User | SCMG_CLOSED_BY | CHAR | 24 | ||
| CREDITCASECLOSEDATETIME | Closed On | UKM_CLOSE_TIME | DEC | 8 | ||
| CASEPLANNEDCLOSEDATE | Planned Close Date | SCMG_PLAN_END_DATE | DATS | 16 | ||
| CASEREASON | Reason for Case | SCMG_REASON_CODE | CHAR | 8 | ||
| CASETYPE | Case Type | SCMGCASE_TYPE | CHAR | 8 | ||
| CASESTATUSPROFILE | Case: Status Profile | SCMGSTATUSPROFID | CHAR | 16 | ||
| CASESTATUS | Case: Status | SCMGSTATUSONR | NUMC | 4 | ||
| CASESYSTEMSTATUS | Case: System Status | SCMGSTATPARA | CHAR | 6 | ||
| CASEPRIORITY | Priority | SCMG_PRIORITY | NUMC | 2 | ||
| CASEAUTHORIZATIONLEVEL | Authorization level | SCMG_SECURE_LEVEL | CHAR | 2 | ||
| CASEESCALATIONREASON | Reason for Escalation | SCMG_ESCAL_REASON | CHAR | 4 | ||
| CASECATEGORY | Category | SCMG_CATEGORY | CHAR | 8 | ||
| CASESTATUSOBJECTNUMBER | Case: Status Object Number (GUID), (Central Status Managmnt) | SCMGSTATOBJNR | CHAR | 64 | ||
| CASESYSTEMSTATUSNAME | Case: System Status Description (Central Status Management) | SCMGSTATLINE | CHAR | 80 | ||
| CASEUSERSTATUSNAME | Case: User Status Description (Central Status Management) | SCMGSTATUSERLINE | CHAR | 80 | ||
| CREDITDECISIONCURRENCY | Currency of the Amount To Be Approved | UKM_DCD_CURR | CUKY | 10 | ||
| OPENCREDITAMOUNT | Open Credit Amount | UKM_OPEN_CREDIT_AMOUNT | CURR | 8 | ||
| CHECKEDCREDITRISKAMOUNT | Checked Credit Value | UKM_CHECKED_CREDIT_RISK_AMOUNT | CURR | 8 | ||
| CRDTMGMTBUSINESSPARTNERGROUP | Customer Credit Group | UKM_CRED_GROUP | NUMC | 8 | ||
| CREDITCHECKLOG | ID of the Credit Check Log | UKM_DCD_CHECKLOG_ID | CHAR | 64 | ||
| CREDITDECISIONOBJECTTYPE | Type of Document with Credit Block | UKM_DCD_OBJ_TYPE | CHAR | 20 | ||
| CREDITDECISIONREFERENCEDOC | Number of Document with Credit Block | UKM_DCD_OBJ_ID | CHAR | 140 | ||
| SOURCELOGICALSYSTEM | Logical system | LOGSYS | CHAR | 20 | ||
| SALESDOCUMENTCREDITSTATUS | Status of Document with Credit Block | UKM_DCD_DOC_STATUS | CHAR | 2 | ||
| CREDITDECISIONREQUTCDATETIME | Timestamp | FINCS_TIMESTAMP | DEC | 8 | ||
| CREDITDECISIONFIRSTAPPROVER | Approver | UKM_APPROVER | CHAR | 24 | ||
| CREDITDECISIONSECONDAPPROVER | Second Approver | UKM_APPROVER2 | CHAR | 24 | ||
| CREDITDECISIONFIRSTAPPRVLSTS | Status of Approval | UKM_APPROVAL_STATUS | CHAR | 2 | ||
| CREDITDECISIONSECONDAPPRVLSTS | Status of Second Approval | UKM_APPROVAL_STATUS2 | CHAR | 2 | ||
| CREDITDECISIONCOMPLETEDBYUSER | User Who Released/Rejected the Sales Document | UKM_DCD_COMPLETION_USER | CHAR | 24 | ||
| CRDTDCSNAPPRVLPROCISOVERRULED | Approval Process Not Adhered To | UKM_DCD_OVERRULED | CHAR | 2 | ||
| STATICLMTUTILZNCRDTCHKISFAILED | Static Check of Credit Limit Utilization | UKM_DCD_CHECK_STEP_010 | CHAR | 2 | ||
| MAXDOCAMOUNTCREDITCHKISFAILED | Check of Maximum Document Value | UKM_DCD_CHECK_STEP_020 | CHAR | 2 | ||
| DYNLIMITUTILZNCRDTCHKISFAILED | Dynamic Check of Credit Limit Utilization | UKM_DCD_CHECK_STEP_030 | CHAR | 2 | ||
| MAXDUNNINGLEVELCRDTCHKISFAILED | Check of Maximum Dunning Level | UKM_DCD_CHECK_STEP_100 | CHAR | 2 | ||
| OLDESTOPENITEMCRDTCHKISFAILED | Check of Oldest Open Item | UKM_DCD_CHECK_STEP_110 | CHAR | 2 | ||
| DAYSSLSOUTSTDGCRDTCHKISFAILED | Check of Days Sales Outstanding (DSO) | UKM_DCD_CHECK_STEP_120 | CHAR | 2 | ||
| OVERDUEOPENITEMCRDTCHKISFAILED | Check of Overdue Open Items | UKM_DCD_CHECK_STEP_130 | CHAR | 2 | ||
| OTHERCREDITCHECKISFAILED | Other Checks | UKM_DCD_OTHER_CHECK_STEPS | CHAR | 2 | ||
| SALESEMPLOYEEUSERID | Sales Employee | UKM_DCD_SALES_EMPLOYEE | CHAR | 24 | ||
| .INCLUDE | %ADMIN | SYCH_BDL_DRAFT_ADMIN_INC | 0 | |||
| DRAFTENTITYCREATIONDATETIME | Draft Created At | SYCH_BDL_DRAFT_CREATED_AT | DEC | 11 | ||
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed At | SYCH_BDL_DRAFT_LAST_CHANGED_AT | DEC | 11 | ||
| DRAFTADMINISTRATIVEDATAUUID | Draft Administration UUID | SYCH_BDL_DRAFT_ADMIN_UUID | RAW | 16 | ||
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SYCH_BDL_DRAFT_OPERATION_CODE | CHAR | 2 | ||
| HASACTIVEENTITY | Draft Flag "Has Active Instance" | SYCH_BDL_DRAFT_HASACTIVE | CHAR | 2 | ||
| DRAFTFIELDCHANGES | Draft Field Changes as BLOB | SYCH_BDL_DRAFT_FIELD_CHANGES | RSTR | 8 | ||
| .INCLUDE | UKM_DCD_INCL_EEW_PS | 0 | ||||
| DUMMY_DCD_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |