SAP table S066 (Open orders: credit management)
SAP table S066 has 9 primary key fields being MANDT,SSOUR,VRSIO,KKBER,KNKLI,SPMON,SPTAG,SPWOC,SPBUP.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| SSOUR | Statistic(s) origin | CHAR | 4 | 0 | SSOUR | ||
| VRSIO | Version number in the information structure | CHAR | 3 | 0 | VRSIO | ||
| KKBER | Credit control area | CHAR | 4 | 0 | T014 | KKBER | |
| KNKLI | Customer's Account Number with Credit Limit Reference | CHAR | 10 | 0 | KNA1 | KNKLI | |
| SPMON | Period to analyze - month | NUMC | 6 | 0 | SPMON | ||
| SPTAG | Period to analyze - current date | DATS | 8 | 0 | SPTAG | ||
| SPWOC | Period to analyze - week | NUMC | 6 | 0 | SPWOC | ||
| SPBUP | Period to analyze - posting period | NUMC | 6 | 0 | SPBUP | ||
| PERIV | Fiscal Year Variant | CHAR | 2 | 0 | T009 | PERIV | |
| VWDAT | Pointer to administrative data | NUMC | 10 | 0 | VWDAT | ||
| CMWAE | Currency key of credit control area | CUKY | 5 | 0 | WAERS_CM | ||
| OEIKW | Open sales order credit value (schedule lines) | CURR | 19 | 2 | MC_OEIKW | ||
| AOEIW | Guaranteed open order value (schedule lines) | CURR | 19 | 2 | MC_OEIKWAA |
S066 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 S066 | KKBER | T014 | Credit control areas | KKBER |
| 1 S066 | KNKLI | KNA1 | General Data in Customer Master | MANDT |
| 1 S066 | KNKLI | KNA1 | General Data in Customer Master | KUNNR |
| 0 S066 | PERIV | T009 | Fiscal Year Variants | MANDT |
| 0 S066 | PERIV | T009 | Fiscal Year Variants | PERIV |