Table/Structure Field list used by SAP ABAP View ENT2178 (Customer credit account-open order value)
SAP ABAP View
ENT2178 (Customer credit account-open order value) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | S066 - SPBUP | Period to analyze - posting period | ||
| 2 | S066 - VWDAT | Pointer to administrative data | ||
| 3 | S066 - VWDAT | Pointer to administrative data | ||
| 4 | S066 - VRSIO | Version number in the information structure | ||
| 5 | S066 - VRSIO | Version number in the information structure | ||
| 6 | S066 - SSOUR | Statistic(s) origin | ||
| 7 | S066 - SSOUR | Statistic(s) origin | ||
| 8 | S066 - SPWOC | Period to analyze - week | ||
| 9 | S066 - SPWOC | Period to analyze - week | ||
| 10 | S066 - SPTAG | Period to analyze - current date | ||
| 11 | S066 - SPTAG | Period to analyze - current date | ||
| 12 | S066 - SPMON | Period to analyze - month | ||
| 13 | S066 - SPMON | Period to analyze - month | ||
| 14 | S066 - CMWAE | Currency key of credit control area | ||
| 15 | S066 - SPBUP | Period to analyze - posting period | ||
| 16 | S066 - PERIV | Fiscal Year Variant | ||
| 17 | S066 - PERIV | Fiscal Year Variant | ||
| 18 | S066 - OEIKW | Open sales order credit value (schedule lines) | ||
| 19 | S066 - OEIKW | Open sales order credit value (schedule lines) | ||
| 20 | S066 - MANDT | Client | ||
| 21 | S066 - MANDT | Client | ||
| 22 | S066 - KNKLI | Customer's account number with credit limit reference | ||
| 23 | S066 - KNKLI | Customer's account number with credit limit reference | ||
| 24 | S066 - KKBER | Credit control area | ||
| 25 | S066 - KKBER | Credit control area | ||
| 26 | S066 - CMWAE | Currency key of credit control area |