Table/Structure Field list used by SAP ABAP Function Module /SPE/CRM_CREDIT_ACCOUNTS_GET (Credit account select)
SAP ABAP Function Module
/SPE/CRM_CREDIT_ACCOUNTS_GET (Credit account select) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/CRMT_CREDIT_ACC - C_CTR_AREA | Credit control area | |
2 | ![]() |
/SPE/CRMT_CREDIT_ACC - WAERS | Currency Key | |
3 | ![]() |
/SPE/CRMT_CREDIT_ACC - TOTAL_OPEN_OBLIG | Credit exposure (for credit limit check) | |
4 | ![]() |
/SPE/CRMT_CREDIT_ACC - RISKCLASS | Credit management: Risk category | |
5 | ![]() |
/SPE/CRMT_CREDIT_ACC - REPRESENTAT | Credit Representative Group for Credit Management | |
6 | ![]() |
/SPE/CRMT_CREDIT_ACC - PAYER | Customer Number | |
7 | ![]() |
/SPE/CRMT_CREDIT_ACC - OPEN_SPEC_OBLIG | Relevant special liabilities for credit limit check | |
8 | ![]() |
/SPE/CRMT_CREDIT_ACC - OPEN_ORD_VAL | Open sales order credit value (schedule lines) | |
9 | ![]() |
/SPE/CRMT_CREDIT_ACC - OPEN_ITEM_VAL | Total receivables (for credit limit check) | |
10 | ![]() |
/SPE/CRMT_CREDIT_ACC - OPEN_INV_VAL | Open billing document credit value | |
11 | ![]() |
/SPE/CRMT_CREDIT_ACC - OPEN_DEL_VAL | Open delivery credit value | |
12 | ![]() |
/SPE/CRMT_CREDIT_ACC - CREDIT_LIMIT | Customer's credit limit | |
13 | ![]() |
/SPE/CRMT_CREDIT_PAYERS - C_CTR_AREA | Credit control area | |
14 | ![]() |
/SPE/CRMT_CREDIT_PAYERS - ECC_PARTNER_NO | Business Partner Number | |
15 | ![]() |
KNKK - CTLPC | Credit management: Risk category | |
16 | ![]() |
KNKK - KKBER | Credit control area | |
17 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
18 | ![]() |
KNKK - KUNNR | Customer Number | |
19 | ![]() |
KNKK - SBGRP | Credit Representative Group for Credit Management | |
20 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
21 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check |