SAP ABAP View ENT2178 (Customer credit account-open order value)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
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U100 (Package) Financial Accounting
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Basic Data
| View Type | D | Database View |
| Database View | ENT2178 | |
| Short Description | Customer credit account-open order value | |
| Root table | S066 | Open orders: credit management |
| Entity Type | DM02L |
| Short text | Debtor credit account-outstanding order value |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | S066 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | SSOUR | SSOUR | Statistic(s) origin | |||||
| 3 | VRSIO | VRSIO | Version number in the information structure | |||||
| 4 | KKBER | KKBER | Credit control area | |||||
| 5 | KNKLI | KNKLI | Customer's account number with credit limit reference | |||||
| 6 | SPMON | SPMON | Period to analyze - month | |||||
| 7 | SPTAG | SPTAG | Period to analyze - current date | |||||
| 8 | SPWOC | SPWOC | Period to analyze - week | |||||
| 9 | SPBUP | SPBUP | Period to analyze - posting period | |||||
| 10 | PERIV | PERIV | Fiscal Year Variant | |||||
| 11 | VWDAT | VWDAT | Pointer to administrative data | |||||
| 12 | CMWAE | WAERS_CM | Currency key of credit control area | |||||
| 13 | OEIKW | MC_OEIKW | Open sales order credit value (schedule lines) | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20040719 |
| SAP Release Created in |