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