SAP CREDIT_EXPOSURE Function Module for NOTRANSL: Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten

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CREDIT_EXPOSURE is a standard credit exposure SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for credit exposure FM, simply by entering the name CREDIT_EXPOSURE into the relevant SAP transaction such as SE37 or SE38.

Function Group: VKMP
Program Name: SAPLVKMP
Main Program: SAPLVKMP
Appliation area: V
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function CREDIT_EXPOSURE pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'CREDIT_EXPOSURE'"NOTRANSL: Kreditdaten: offene Werte: Auftrag, Lieferungen, offene Posten
  EXPORTING
   KKBER =  "Credit control area
   KUNNR =  "Customer
*  DATE_CREDIT_EXPOSURE = '99991231' "

 IMPORTING
   CREDITLIMIT =  "Credit limit
   PERCENTAGE =  "
   SUM_OPENS =  "Total of all open values
   OPEN_ORDER_SECURE =  "
   OPEN_DELIVERY_SECURE =  "
   OPEN_INVOICE_SECURE =  "
   CMWAE =  "
   DELTA_TO_LIMIT =  "Delta between credit limit and use
   E_KNKK =  "all fields credit customer (KNKK)
   KNKLI =  "Credit limit customer
   OPEN_DELIVERY =  "outstanding delivery values
   OPEN_INVOICE =  "open invoice values
   OPEN_ITEMS =  "Open Items
   OPEN_ORDER =  "outstanding order values
   OPEN_SPECIALS =  "open special G/L transactions

.

IMPORTING Parameters details for CREDIT_EXPOSURE

KKBER - Credit control area

Data type: T014-KKBER
Optional: No
Call by Reference: No ( called with pass by value option)

KUNNR - Customer

Data type: KNKK-KUNNR
Optional: No
Call by Reference: No ( called with pass by value option)

DATE_CREDIT_EXPOSURE -

Data type: S066-SPTAG
Default: '99991231'
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for CREDIT_EXPOSURE

CREDITLIMIT - Credit limit

Data type: KNKK-KLIMK
Optional: No
Call by Reference: No ( called with pass by value option)

PERCENTAGE -

Data type: VBKRED-KLPRZ
Optional: No
Call by Reference: No ( called with pass by value option)

SUM_OPENS - Total of all open values

Data type: RF02L-OBLIG
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_ORDER_SECURE -

Data type: S066-AOEIW
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_DELIVERY_SECURE -

Data type: S067-AOLIW
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_INVOICE_SECURE -

Data type: S067-AOFAW
Optional: No
Call by Reference: No ( called with pass by value option)

CMWAE -

Data type: T014-WAERS
Optional: No
Call by Reference: No ( called with pass by value option)

DELTA_TO_LIMIT - Delta between credit limit and use

Data type: KNKK-KLIMK
Optional: No
Call by Reference: No ( called with pass by value option)

E_KNKK - all fields credit customer (KNKK)

Data type: KNKK
Optional: No
Call by Reference: No ( called with pass by value option)

KNKLI - Credit limit customer

Data type: KNKK-KNKLI
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_DELIVERY - outstanding delivery values

Data type: S067-OLIKW
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_INVOICE - open invoice values

Data type: S067-OFAKW
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_ITEMS - Open Items

Data type: KNKK-SKFOR
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_ORDER - outstanding order values

Data type: S066-OEIKW
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_SPECIALS - open special G/L transactions

Data type: KNKK-SSOBL
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for CREDIT_EXPOSURE Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM CREDIT_EXPOSURE

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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