Skip to Content
author's profile photo Former Member
Former Member

Tables to see credit data of the customer.

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.

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 01:42 PM

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

    Thanks,

    Raja

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 02:15 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Shiva Ram

      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

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.