Document credit decision open credit

we have one sales order, three line items, it trigger a credit decision, and says credit limit 50000 has been exceeded by 143000 in the horizon and document status: blocked, open credit amount is 3800, I want to know how 3800 is calculated, any idea?
also I have no access to scase, from which table we can see open credit amount and credit limit has been exceeded by 143000? thanks

open credit amount is 3800, I want to know how 3800 is calculated, any idea?
You can check the open items for customer payer in FBL5N or BSID, BSAD tables.
You can check in t code FD33 of the customer credit history what is the exposure and how much % credit limit exceeded etc.

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