Model: CRM - Specifications for Dimension Table: CREDIT APPROVER

On this page you will find the specifications regarding the Model: CRM and Dimension Table: CREDIT APPROVER.

Attributes

Attribute	Description (where applicable)
Credit Approver Code	The CODE of the dimensions, i.e. the credit approver identity
Credit Approver Name	The user who has approved this return material authorization line for credit invoicing.
Credit Approver Group	A group of users who can approve e.g. a return material authorization line for credit invoicing.
Credit Approver	The user who has approved this return material authorization line for credit invoicing.

USED BY MODEL(S)

Model Name

CRM

Data source Information

The data source for this object is defined using IFS Developer Tool. Further Transformations are done using Power BI.

Additional information can be found in the online documentation of Information Sources.

Model Table	BI Access View	Referenced Information Source	Recommended Access Type
CREDIT APPROVER	DIM_ORDER_COORDINATOR_BI	DIM_ORDER_COORDINATOR	On Line