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Financials :: Financial Supply Chain Management :: Credit Management :: Basic Functions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UKM_DCD_ATTR282Attributes of a Documented Credit DecisionBasic Functions
SQL:  selectupdate insert create

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SELECT MANDT, CASE_GUID, DCD_PARTNER, DCD_SEGMENT, DCD_RISK_CLASS, DCD_OPENCRDTAMT, DCD_CHKDRISKAMT, DCD_CURR, DCD_CHECKLOG_ID, DCD_OBJ_TYPE, DCD_OBJ_ID, DCD_OBJ_LOGSYS, DCD_DOC_STATUS, DCD_REQ_TIME, DCD_APPROVER1, DCD_APPROVER2, DCD_APPR_STAT1, DCD_APPR_STAT2, DCD_COMPL_USER, DCD_X_OVERRULED, DCD_X_STATLIMIT, DCD_X_MAXVALUE, DCD_X_DYNLIMIT, DCD_X_MAXDUNN, DCD_X_ELDOITEM, DCD_X_PAYMBEH, DCD_X_OTHERCHKS, DCD_X_OPENITEM FROM UKM_DCD_ATTR
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2CASE_GUIDUUID in character formnvarchar320CHAR(N' ')NoSYSUUID_C Allow NULL? 
3DCD_PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
4DCD_SEGMENTCredit Segmentnvarchar100CHAR(N' ')YesUKMCRED_SGM0CUKM_CREDIT_SGMNT Allow NULL? 
5DCD_RISK_CLASSRisk Class at Time of Credit Decisionnvarchar30CHAR(N' ')Yes*UKM_DCD_RISK_CLASS Allow NULL? 
6DCD_OPENCRDTAMTOpen Credit Amountdecimal152CURR((0))YesUKM_OPEN_CREDIT_AMOUNT
7DCD_CHKDRISKAMTChecked Credit Valuedecimal152CURR((0))YesUKM_CHECKED_CREDIT_RISK_AMOUNT
8DCD_CURRCurrency of the Amount To Be Approvednvarchar50CUKY(N' ')YesTCURCUKM_DCD_CURR Allow NULL? 
9DCD_CHECKLOG_IDGUID of a Check Lognvarchar320CHAR(N' ')YesUKM_DCD_CHECKLOG_UUID Allow NULL? 
10DCD_OBJ_TYPEType of Document with Credit Blocknvarchar100CHAR(N' ')Yes*UKM_DCD_OBJ_TYPE Allow NULL? 
11DCD_OBJ_IDNumber of Document with Credit Blocknvarchar700CHAR(N' ')YesUKM_DCD_OBJ_ID Allow NULL? 
12DCD_OBJ_LOGSYSLogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
13DCD_DOC_STATUSStatus of Document with Credit Blockchar10CHAR(N' ')YesUKM_DCD_DOC_STATUS Allow NULL? 
14DCD_REQ_TIMERequest Time of Documented Credit Decision in UTCdecimal150DEC((0))YesUKM_DCD_REQ_TIME
15DCD_APPROVER1Approvernvarchar120CHAR(N' ')YesUSR02UKM_APPROVER Allow NULL? 
16DCD_APPROVER2Second Approvernvarchar120CHAR(N' ')YesUSR02UKM_APPROVER2 Allow NULL? 
17DCD_APPR_STAT1Status of Approvalchar10CHAR(N' ')YesUKM_APPROVAL_STATUS Allow NULL? 
18DCD_APPR_STAT2Status of Second Approvalchar10CHAR(N' ')YesUKM_APPROVAL_STATUS2 Allow NULL? 
19DCD_COMPL_USERUser Who Released/Rejected the Sales Documentnvarchar120CHAR(N' ')YesUSR02UKM_DCD_COMPLETION_USER Allow NULL? 
20DCD_X_OVERRULEDApproval Process Not Adhered Tochar10CHAR(N' ')YesUKM_DCD_OVERRULED Allow NULL? 
21DCD_X_STATLIMITStatic Check of Credit Limit Utilization Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_010 Allow NULL? 
22DCD_X_MAXVALUECheck for Maximum Document Value Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_020 Allow NULL? 
23DCD_X_DYNLIMITDynamic Check of Credit Limit Utilization Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_030 Allow NULL? 
24DCD_X_MAXDUNNCheck of Maximum Dunning Level Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_100 Allow NULL? 
25DCD_X_ELDOITEMCheck for Oldest Open Item Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_110 Allow NULL? 
26DCD_X_PAYMBEHCheck of Days Sales Outstanding (DSO) Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_120 Allow NULL? 
27DCD_X_OTHERCHKSOther Checks Failedchar10CHAR(N' ')YesUKM_DCD_OTHER_CHECKS Allow NULL? 
28DCD_X_OPENITEMCheck for Overdue Open Items Failedchar10CHAR(N' ')YesUKM_DCD_CHKSTEP_130 Allow NULL? 
NamePrimaryUniqueTypeColumns
UKM_DCD_ATTR~0YesYesCLUSTEREDMANDT, CASE_GUID
UKM_DCD_ATTR~OBJNoNoNONCLUSTEREDDCD_OBJ_ID, DCD_OBJ_TYPE

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