On this page you will find the specifications regarding the Model: CRM and Dimension Table: CREDIT APPROVER.
This model dimension represents credit approver and is based on the IFS Cloud dimension DIM_ORDER_COORDINATOR. All models that refer to this dimension will have the attributes and hierarchies as described below.
| Attribute | Description (where applicable) |
| Credit Approver | The user who has approved this return material authorization line for credit invoicing. |
| Credit Approver Code | The CODE of the dimensions, i.e. the credit approver identity |
| Credit Approver Group | A group of users who can approve e.g. a return material authorization line for credit invoicing. |
| Credit Approver Name | The user who has approved this return material authorization line for credit invoicing. |
| Model Name |
| CRM |
| Sales |
The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).
| Model Table | DW Source view (SQL Server) | BI Access View | Referenced Information Source | Recommended Access Type |
| CREDIT APPROVER | DIM_ORDER_COORDINATOR_BI | DIM_ORDER_COORDINATOR_BI | DIM_ORDER_COORDINATOR | On Line |