Purpose
You use this report to evaluate the log files from table VKMI. The fileslog the update of the open credit values (S066, S067).
The files only log lines that actually update a credit value. Forexample, if a schedule line does not update an open credit value becauseit does not have a confirmed quantity, the schedule line is notcontained in the log or in the evaluation with this report.

Prerequisites
You activate the logging of the open credit values update in tableTVKMLOG.

Selection
There are four evaluation options:
Logs for Sales Order with Subsequent Documents
You use this option to evaluate the logs for a sales order and therelated subsequent documents.
Logs for SD Document
With this option, you evaluate the logs for one or more SD documents. Aswell as sales orders, these can be deliveries and billing documents.Note that the totaling of the open credit values in the list might benonsensical if you make a multiple selection.
Logs for Credit Account
You use this option to display all log files for a credit account. Thiscan be a large number of files if the logging function has been activeover a long period of time.
The logs are grouped for the initial sales document (sales order). Thisgives you the same evaluation as under 1, but as a collective display.
Delete Logs
You can manually delete older log files using this option. Otherwise,the log files are deleted automatically when new files are created ifyou have activated this in TVKMLOG. The age limit for log files is alsodetermined in table TVKMLOG and then used here.
If the age limit is negative (such as TVKMLOG-KEEP = '-1'), ALL logfiles are deleted.
You can use the "Show Lines w/o Update" indicator to display log entriesthat have not been updated. These lines are otherwise hidden, and thesystem only displays entries for which the open credit values were alsoupdated.

Output
You get an SAP List Viewer list with the logged update of the opencredit values. The usual List Viewer functions are available in thelist. The columns "O. Orders Credit", "O. Deliveries Credit", and "O.Billing Documents Credit" are already totaled.