Contingent Liability Report

Query Query: 0CRMFSC01_Q0001

This query displays the financing amount for all quotations for which there is a commitment to finance from the financial service provider to the sold-to party in a specific period.

Note Note

To use this query, you have to activate the business function Extractors for Contingent Liabilities (CRM_FS_REPT_1) in SAP CRM.

End of the note.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Status	`0STAONESYS0`	`0P_ONEREL`, Status
Characteristic	Valid to Date	`0CRM_VALIDT`	`0S_VALTO`, Validity End Date: Quotation
Characteristic	Valid from Date	`0CRM_VALIDF`	`0S_VALFR`, Validity Start Date: Quotation
Characteristic	Commitment to Finance Date	`0CRM_BCDATE`	`0S_BCDTE`, Bank Commitment Date
Characteristic	Customer Acceptance Date	`0CRM_CADATE`	`0S_CADTE`, Customer Acceptance Date
Characteristic	Business Transaction Type	`0CRM_PRCTYP`	`FSO1`, FS Quotation
Characteristic	Quotation Approval	`0STAFSSYS2`	`0P_FSSTA2`, Quotation Approval

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Product ID	`0CRMPROD_ID`
Characteristic	CRM Sales Organization	`0CRM_SALORG`
Characteristic	Distribution Channel	`0DISTR_CHAN`
Characteristic	Sold-To Party	`0CRM_SOLDTO`
Characteristic	Item Transaction Type	`0CRM_ITMTYP`

Variables
Object Type	Name	Technical Name
Variable	Validity Start Date: Quotation	`0S_VALFR`
Variable	Validity End Date: Quotation	`0S_VALTO`
Variable	Bank Commitment Date	`0S_BCDTE`
Variable	Customer Acceptance Date	`0S_CADTE`
Variable	Business Transaction Type	`0P_PRCTYP`
Variable	Report Date	`0P_REPDT`
Variable	Target Currency	`0P_FSCUR`
Variable	Approval Status	`0P_FSSTA2`
Variable	Status	`0P_ONEREL`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Calendar Year/Month	`0CALMONTH`	—
Characteristic	Transaction Number	`0CRM_OBJ_ID`	—

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Financing Amount	`0CKF_FIN_AMT`	0SUBTOTAL3