Table/Structure Field list used by SAP ABAP Function Module /SAPNEA/SMAPI_CRDT_MGT_GETLIST (Get credit management list)
SAP ABAP Function Module 
/SAPNEA/SMAPI_CRDT_MGT_GETLIST (Get credit management list) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - FLAG_CRDT_LMT | Checkbox | |
| 2 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - FLAG_OVER_DUE | Checkbox | |
| 3 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - HWAER | Local Currency | |
| 4 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - KLIMK | Customer's credit limit | |
| 5 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - KLPRZ | Credit limit used | |
| 6 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - OBLIG | Credit exposure (for credit limit check) | |
| 8 | Table/Structure Field |
/SAPNEA/MR3_CRDT_MGT - BALANCE | Balance in Local Currency | |
| 9 | Table/Structure Field |
BAPI3007 - KEY_DATE | Open Items at Key Date | |
| 10 | Table/Structure Field |
BAPI3007 - KEY_DATE | Open Items at Key Date | SOURCE VALUE(PI_KEY_DATE) LIKE BAPI3007-KEY_DATE DEFAULT SY-DATUM |
| 11 | Table/Structure Field |
BAPI3007_3 - DB_CR_IND | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BAPI3007_3 - LOC_CURRCY | Local Currency | |
| 13 | Table/Structure Field |
BAPI3007_3 - LC_BAL | Balance in Local Currency | |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
| 18 | Table/Structure Field |
KNKK - KKBER | Credit control area | SOURCE VALUE(PI_KKBER) LIKE KNKK-KKBER |
| 19 | Table/Structure Field |
KNKK - SKFOR | Total receivables (for credit limit check) | |
| 20 | Table/Structure Field |
KNKK - KUNNR | Customer Number | SOURCE VALUE(PI_KUNNR) LIKE KNKK-KUNNR |
| 21 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
KNKK - KLIMK | Customer's credit limit | |
| 23 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 24 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | |
| 25 | Table/Structure Field |
RF02L - KLPRZ | Credit limit used | SOURCE VALUE(PI_PERCENTAGE) LIKE RF02L-KLPRZ DEFAULT 100 |
| 26 | Table/Structure Field |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
| 27 | Table/Structure Field |
RF02L - SAUFT | Total of the sales values for the credit limit check | |
| 28 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 29 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 30 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE VALUE(PI_BUKRS) LIKE T001-BUKRS |
| 35 | Table/Structure Field |
T014 - KKBER | Credit control area |
