Extractors for Contingent Liabilities (New) 
Technical Data
Product Version | SAP NetWeaver 7.0 BI Content Add-On 5 |
|---|---|
Area | SAP CRM, Financial Services |
Country Relevance | Valid for all countries |
Note
To use this BI Content, you have to activate the business function Extractors for Contingent Liabilities (CRM_FS_REPT_1) in SAP CRM.
As of SAP NetWeaver 7.0 BI Content Add-On 5, you can evaluate and display existing contingent liabilities for the balance sheet using the analysis scenario Extractors for Contingent Liabilities.
Once the financial service provider has decided to make a legally binder offer (commitment to finance) to the customer, the sum of this offer is included in the contingent liabilities via the amount financed. Even if the customer declines the offer or the sum of the offer is reduced or increased, this function ensures that in each case the current data is included in the report because the FS quotation statuses Approved and Approved Automatically are the determining factors. For example, if the customer declines the offer and the status is set to Completed, the report is not used to evaluate the sum of the offer.
The following BI Content is available in the InfoArea 0CRM_FS, Financial Services Analyses:
Query
Name |
Technical Name |
|---|---|
Contingent Liability Report |
0CRMFSC01_Q0001 |
InfoCubes
Name |
Technical Name |
|---|---|
FS Quotations (Time Dependent) |
0CRMFSC01 |
FS Quotations and FS Contracts |
0CRMFSC02 |
DataStore Object
Name |
Technical Name |
|---|---|
FS Quotations and FS Contracts |
0CRM_FSD1 |
DataSources
Name |
Technical Name |
|---|---|
Financial Services Quotations and Contracts |
0CRM_FS_QUOT_CNTR_I |
FS Status − Contract Header |
0STAFSTSYS0_TEXT |
FS Status − Financing Document Distribution |
0STAFSTSYS1_TEXT |
FS Status − Contract End Option/Contract End Processing |
0STAFSTSYS2_TEXT |
FS Status − Product Bundle |
0STAFSTSYS3_TEXT |
FS Status − Inbound Change Processes |
0STAFSNSYS0_TEXT |
FS Status − Insolvency |
0STAFSNSYS1_TEXT |
FS Status − FS Quotation Approval Statuses |
0STAFSNSYS2_TEXT |
FS Status − Certificate of Acceptance/Contract |
0STAFSNSYS3_TEXT |
FS Status − Cancellation/Reactivation |
0STAFSNSYS4_TEXT |
FS Status − Commitment to Finance |
0STAFSNSYS5_TEXT |
FS Status − Service Completed by Successor |
0STAFSNSYS6_TEXT |
FS Status − Remarketing |
0STAFSNSYS7_TEXT |
Characteristics
Name |
Technical Name |
|---|---|
FS Status − Contract Header |
0STAFSTSYS0 |
FS Status − Financing Document Distribution |
0STAFSTSYS1 |
FS Status − Contract End Option/Contract End Processing |
0STAFSTSYS2 |
FS Status − Product Bundle |
0STAFSTSYS3 |
FS Status − Inbound Change Processes |
0STAFSSYS0 |
FS Status − Insolvency |
0STAFSSYS1 |
FS Status − Quotation Approval |
0STAFSSYS2 |
FS Status − Certificate of Acceptance/Contract |
0STAFSSYS3 |
FS Status − Cancellation/Reactivation |
0STAFSSYS4 |
FS Status − Commitment to Finance |
0STAFSSYS5 |
FS Status − Service Completed by Successor |
0STAFSSYS6 |
FS Status − Remarketing |
0STAFSSYS7 |
FS Status − Customer Acceptance Date |
0CRM_CADATE |
FS Status − Commitment to Finance Date |
0CRM_BCDATE |