Table/Structure Field list used by SAP ABAP Function Module CREDIT_EXPOSURE (Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten)
SAP ABAP Function Module
CREDIT_EXPOSURE (Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | |
2 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE VALUE(DELTA_TO_LIMIT) LIKE KNKK-KLIMK |
3 | ![]() |
KNKK - SSOBL | Relevant special liabilities for credit limit check | SOURCE VALUE(OPEN_SPECIALS) LIKE KNKK-SSOBL |
4 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | SOURCE VALUE(OPEN_ITEMS) LIKE KNKK-SKFOR |
5 | ![]() |
KNKK - SKFOR | Total receivables (for credit limit check) | |
6 | ![]() |
KNKK - KUNNR | Customer Number | SOURCE VALUE(KUNNR) LIKE KNKK-KUNNR |
7 | ![]() |
KNKK - KUNNR | Customer Number | |
8 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE VALUE(KNKLI) LIKE KNKK-KNKLI |
9 | ![]() |
KNKK - KNKLI | Customer's account number with credit limit reference | |
10 | ![]() |
KNKK - KLIMK | Customer's credit limit | |
11 | ![]() |
KNKK - KLIMK | Customer's credit limit | SOURCE VALUE(CREDITLIMIT) LIKE KNKK-KLIMK |
12 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | |
13 | ![]() |
RF02L - OBLIG | Credit exposure (for credit limit check) | SOURCE VALUE(SUM_OPENS) LIKE RF02L-OBLIG |
14 | ![]() |
RF035 - ERLST | Permitted Ageing in Hours | |
15 | ![]() |
RF035 - ERLTA | Permitted Ageing in Days | |
16 | ![]() |
S066 - SPBUP | Period to analyze - posting period | |
17 | ![]() |
S066 - SPWOC | Period to analyze - week | |
18 | ![]() |
S066 - SPTAG | Period to analyze - current date | SOURCE VALUE(DATE_CREDIT_EXPOSURE) LIKE S066-SPTAG DEFAULT '99991231' |
19 | ![]() |
S066 - SPTAG | Period to analyze - current date | |
20 | ![]() |
S066 - SPMON | Period to analyze - month | |
21 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | SOURCE VALUE(OPEN_ORDER) LIKE S066-OEIKW |
22 | ![]() |
S066 - AOEIW | Guaranteed open order value (schedule lines) | SOURCE VALUE(OPEN_ORDER_SECURE) LIKE S066-AOEIW |
23 | ![]() |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
24 | ![]() |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
25 | ![]() |
S067 - OFAKW | Open billing document credit value | |
26 | ![]() |
S067 - OLIKW | Open delivery credit value | |
27 | ![]() |
S067 - OLIKW | Open delivery credit value | SOURCE VALUE(OPEN_DELIVERY) LIKE S067-OLIKW |
28 | ![]() |
S067 - OFAKW | Open billing document credit value | SOURCE VALUE(OPEN_INVOICE) LIKE S067-OFAKW |
29 | ![]() |
S067 - AOLIW | Guaranteed open delivery value | SOURCE VALUE(OPEN_DELIVERY_SECURE) LIKE S067-AOLIW |
30 | ![]() |
S067 - AOLIW | Guaranteed open delivery value | |
31 | ![]() |
S067 - AOFAW | Guaranteed open billing values | SOURCE VALUE(OPEN_INVOICE_SECURE) LIKE S067-AOFAW |
32 | ![]() |
S067 - AOFAW | Guaranteed open billing values | |
33 | ![]() |
T014 - KKBER | Credit control area | |
34 | ![]() |
T014 - KKBER | Credit control area | SOURCE VALUE(KKBER) LIKE T014-KKBER |
35 | ![]() |
T014 - WAERS | Currency Key | SOURCE VALUE(CMWAE) LIKE T014-WAERS |
36 | ![]() |
T014 - WAERS | Currency Key | |
37 | ![]() |
VBKRED - KLPRZ | Credit limit used in % | |
38 | ![]() |
VBKRED - KLPRZ | Credit limit used in % | SOURCE VALUE(PERCENTAGE) LIKE VBKRED-KLPRZ |