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Home | ERP 6.0  | UKM_DCD_ATTR
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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

Use the column checkboxes to build your query. Header columns sets/unsets all columns

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 TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CASE_GUIDUUID in character formnvarchar320 Allow NULL? 
3DCD_PARTNERBusiness Partner Numbernvarchar100 Allow NULL? 
4DCD_SEGMENTCredit Segmentnvarchar100 Allow NULL? 
5DCD_RISK_CLASSRisk Class at Time of Credit Decisionnvarchar30 Allow NULL? 
6DCD_OPENCRDTAMTOpen Credit Amountdecimal152
7DCD_CHKDRISKAMTChecked Credit Valuedecimal152
8DCD_CURRCurrency of the Amount To Be Approvednvarchar50 Allow NULL? 
9DCD_CHECKLOG_IDGUID of a Check Lognvarchar320 Allow NULL? 
10DCD_OBJ_TYPEType of Document with Credit Blocknvarchar100 Allow NULL? 
11DCD_OBJ_IDNumber of Document with Credit Blocknvarchar700 Allow NULL? 
12DCD_OBJ_LOGSYSLogical systemnvarchar100 Allow NULL? 
13DCD_DOC_STATUSStatus of Document with Credit Blockchar10 Allow NULL? 
14DCD_REQ_TIMERequest Time of Documented Credit Decision in UTCdecimal150
15DCD_APPROVER1Approvernvarchar120 Allow NULL? 
16DCD_APPROVER2Second Approvernvarchar120 Allow NULL? 
17DCD_APPR_STAT1Status of Approvalchar10 Allow NULL? 
18DCD_APPR_STAT2Status of Second Approvalchar10 Allow NULL? 
19DCD_COMPL_USERUser Who Released/Rejected the Sales Documentnvarchar120 Allow NULL? 
20DCD_X_OVERRULEDApproval Process Not Adhered Tochar10 Allow NULL? 
21DCD_X_STATLIMITStatic Check of Credit Limit Utilization Failedchar10 Allow NULL? 
22DCD_X_MAXVALUECheck for Maximum Document Value Failedchar10 Allow NULL? 
23DCD_X_DYNLIMITDynamic Check of Credit Limit Utilization Failedchar10 Allow NULL? 
24DCD_X_MAXDUNNCheck of Maximum Dunning Level Failedchar10 Allow NULL? 
25DCD_X_ELDOITEMCheck for Oldest Open Item Failedchar10 Allow NULL? 
26DCD_X_PAYMBEHCheck of Days Sales Outstanding (DSO) Failedchar10 Allow NULL? 
27DCD_X_OTHERCHKSOther Checks Failedchar10 Allow NULL? 
28DCD_X_OPENITEMCheck for Overdue Open Items Failedchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
UKM_DCD_ATTR~0YesYesCLUSTEREDMANDT, CASE_GUID
UKM_DCD_ATTR~OBJNoNoNONCLUSTEREDDCD_OBJ_ID, DCD_OBJ_TYPE

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