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