Tables to see credit data of the customer.

[Former Member]

Hi

Is ther any table which gives the data for the below mentioned fields

Customer

CCA

Credit limit

Credit exposure

credit limit used

I checked with F.35 but it is giving only the data for customer and CCA.

thank you,

Malli.

[Former Member · Accepted solution]

Check in Table KNKK whether your requirement will fill or not....

Thanks,

Raja

[Former Member]

Hi friend

please check the following tables

KNKA credit management: Central data

KNKK credit management: Control area data

KNKKF1 FI Status Data

KNKKF2 Open Items by Days in Arrears

regards,

santosh

[Former Member]

Hi,

From the above mentioned tables I am unable to see the data for

Credit limit used and credit exposure which we see in FD32.

Thank you,

Ram.

[Former Member]

Hello,

Check these tables

T691A Credit management risk categories

T691B "Credit Management Groups"

T691C Credit management group names

T691T Credit management risk classes text

santosh

[Shiva_Ram]

Hi,

Use t.code VKM1 or VKM4 to see the details. The columns provide the details.

Regards

[Former Member]

Hello,

Talk to your abaper on how to use the BAPI 'BAPI_CREDIT_ACCOUNT_GET_STATUS'

This will show you the information you want

===

FU BAPI_CREDIT_ACCOUNT_GET_STATUS

____________________________________________________

Short Text

Determine Credit Status of Credit Account

Functionality

This method enables A/R summary data to be determined. A/R summary data contains all the data regarding credit that is required to be able to conduct an operative credit check when entering orders.

Whether A/R summary data is created (and can then be used) is defined in the accounting system itself.

If no A/R summary data is created, the data can be gradually determined by calling up the following methods:

GetOldestOpenItem

GetHightestDunningLevel

GetOpenItemsStructure

GetDetail

If these methods are used, the A/R summary data represents a summary of the partial results of the above mentioned methods. Although the data from these methods may not be up-to-date, it can be determined much more quickly.

Parameters

CUSTOMER

CREDITCONTROLAREA

RETURN

CREDIT_ACCOUNT_OPEN_ITEMS

CREDIT_ACCOUNT_DETAIL

Exceptions

Function Group

1010

[carlosgatti]

Credit tables for Scoring and segments ( risk, exposure, rule..):

KMBP_CMS

UKMCASEATTR00

UKMBP_CMS_SGM