Terms of payment and Risk Category

Hello All,

Is there a report or does someone have an idea about how I can see all accounts that have a terms of payment that is not in line with the risk catefory of the account. For example if the customer is Z001 - open account, and the risk category is 016 credit card I would like to see those customers. So I would like to know how to see both fields of "ZZUKM_RISK_CLASS and "ZTERM" at the same time with some kind of report.

Thanks,

James