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 |
|---|---|---|---|---|
| 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 |