SAP Table S066

Open orders: credit management

S066 (Open orders: credit management) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link S066 to other SAP tables.

S066 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
SSOUR Statistic(s) origin SSOUR CHAR 4 0
VRSIO Version number in the information structure VRSIO CHAR 3 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
SPMON Period to analyze - month SPMON NUMC 6 0
SPTAG Period to analyze - current date SPTAG DATS 8 0
SPWOC Period to analyze - week SPWOC NUMC 6 0
SPBUP Period to analyze - posting period SPBUP NUMC 6 0
PERIV Fiscal Year Variant PERIV T009 CHAR 2 0
VWDAT Pointer to administrative data VWDAT NUMC 10 0
CMWAE Currency key of credit control area WAERS_CM CUKY 5 0
OEIKW Open sales order credit value (schedule lines) MC_OEIKW CURR 19 2
AOEIW Guaranteed open order value (schedule lines) MC_OEIKWAA CURR 19 2

S066 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
S066 KKBER S066 KKBER T014 Credit control areas KKBER
S066 KKBER S066 MANDT T014 Credit control areas MANDT
S066 KNKLI S066 MANDT KNA1 General Data in Customer Master MANDT
S066 KNKLI S066 KNKLI KNA1 General Data in Customer Master KUNNR
S066 MANDT S066 MANDT T000 Clients MANDT
S066 PERIV S066 MANDT T009 Fiscal Year Variants MANDT
S066 PERIV S066 PERIV T009 Fiscal Year Variants PERIV