Table/Structure Field list used by SAP ABAP Function Module SD_CREDIT_EXPOSURE (SD Kreditdaten: Lesen offene Auftrags-, Liefer- und Fakturawerte)
SAP ABAP Function Module 
SD_CREDIT_EXPOSURE (SD Kreditdaten: Lesen offene Auftrags-, Liefer- und Fakturawerte) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | SOURCE VALUE(KNKLI) LIKE KNKK-KNKLI |
| 2 | Table/Structure Field |
KNKK - KNKLI | Customer's account number with credit limit reference | |
| 3 | Table/Structure Field |
S066 - SPWOC | Period to analyze - week | |
| 4 | Table/Structure Field |
S066 - SPTAG | Period to analyze - current date | SOURCE VALUE(HORIZON_DATE) LIKE S066-SPTAG DEFAULT '99991231' |
| 5 | Table/Structure Field |
S066 - SPTAG | Period to analyze - current date | |
| 6 | Table/Structure Field |
S066 - SPMON | Period to analyze - month | |
| 7 | Table/Structure Field |
S066 - SPBUP | Period to analyze - posting period | |
| 8 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | |
| 9 | Table/Structure Field |
S066 - OEIKW | Open sales order credit value (schedule lines) | SOURCE VALUE(OPEN_ORDER) LIKE S066-OEIKW |
| 10 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | SOURCE VALUE(OPEN_ORDER_SECURE) LIKE S066-AOEIW |
| 11 | Table/Structure Field |
S066 - AOEIW | Guaranteed open order value (schedule lines) | |
| 12 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | |
| 13 | Table/Structure Field |
S067 - AOFAW | Guaranteed open billing values | SOURCE VALUE(OPEN_INVOICE_SECURE) LIKE S067-AOFAW |
| 14 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | |
| 15 | Table/Structure Field |
S067 - AOLIW | Guaranteed open delivery value | SOURCE VALUE(OPEN_DELIVERY_SECURE) LIKE S067-AOLIW |
| 16 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | SOURCE VALUE(OPEN_INVOICE) LIKE S067-OFAKW |
| 17 | Table/Structure Field |
S067 - OFAKW | Open billing document credit value | |
| 18 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | SOURCE VALUE(OPEN_DELIVERY) LIKE S067-OLIKW |
| 19 | Table/Structure Field |
S067 - OLIKW | Open delivery credit value | |
| 20 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 21 | Table/Structure Field |
T014 - KKBER | Credit control area | SOURCE VALUE(KKBER) LIKE T014-KKBER |
