Function or table to get open credit value for a customer / sales order (credit check)?

[davide_delmonte]

Hi gurus, when a sales order is saved and the credit check is not passed, the system shows a popup with value for which the credit check was not passed.

While the sales order is waiting to be released (through VKM3/VKM4), the value of sales orders doesn't concur in open items in FD33 (sales value).

Is there a way to get the open value for orders that are waiting to be released for credit check? I mean, a table or an ABAP function that return this value for a customer or for a single sales order?

[Lakshmipathi]

Before posting a question, please make sure you have searched all existing content -- as the answers may already be available.

Try to use these search options, too:

https://cse.google.com/cse/home?cx=013447253335410278659:5di2969x5we

https://www.google.com/cse/home?cx=013447253335410278659:k8ob9ipscwg

SAP Search

This topic has been discussed many times in SCN and standard reports are there if at all you have an issue in credit management.

[siva_vasireddy2 · Accepted solution]

Hi,

Did you check FDK43

[davide_delmonte · Accepted solution]

Hi Shive, FDK43 is a useful transaction.. but I need a function or a table to use in ab ABAP report

[siva_vasireddy2 · Accepted solution]

Hi,

Did you check s066 Table

you can also check with SQVI where you can map Logical Data base-KMV