<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Customer Tables/ Fields in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220344#M476680</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For credit limit, check table KNKK  field   KLIMK,   I found this out by using transactoin FD32 and checking the "Status" checkbox.  You may find others on this screen as well.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Rich Heilman&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 01 May 2007 14:47:58 GMT</pubDate>
    <dc:creator>RichHeilman</dc:creator>
    <dc:date>2007-05-01T14:47:58Z</dc:date>
    <item>
      <title>Customer Tables/ Fields</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220343#M476679</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have to give the table and field names that are required for a customer report, i could get some of them... the rest i am not sure where to look for, the details of the same are given below:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Table Name Field 1&lt;/P&gt;&lt;P&gt;Customer ID KNA1 KUNNR&lt;/P&gt;&lt;P&gt;Customer Name KNA1 NAME&lt;/P&gt;&lt;P&gt;Credit Limit &lt;/P&gt;&lt;P&gt;Terms KNB1 ZTERM&lt;/P&gt;&lt;P&gt;Avg Days Outstanding &lt;/P&gt;&lt;P&gt;Date Established KNA1 ERDAT&lt;/P&gt;&lt;P&gt;Date of Last Sale &lt;/P&gt;&lt;P&gt;High A/R &lt;/P&gt;&lt;P&gt;Date High Balance &lt;/P&gt;&lt;P&gt;A/R Balance &lt;/P&gt;&lt;P&gt;Current &lt;/P&gt;&lt;P&gt;30 Day Balance &lt;/P&gt;&lt;P&gt;60 Day Balance &lt;/P&gt;&lt;P&gt;90 Day Balance &lt;/P&gt;&lt;P&gt;120 Day Balance &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you could guide me through the tables &amp;amp; fields that i have to look for it would be great.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for your help and support.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards,&lt;/P&gt;&lt;P&gt;Raj&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 May 2007 14:41:51 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220343#M476679</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-01T14:41:51Z</dc:date>
    </item>
    <item>
      <title>Re: Customer Tables/ Fields</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220344#M476680</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;For credit limit, check table KNKK  field   KLIMK,   I found this out by using transactoin FD32 and checking the "Status" checkbox.  You may find others on this screen as well.&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Rich Heilman&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 May 2007 14:47:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220344#M476680</guid>
      <dc:creator>RichHeilman</dc:creator>
      <dc:date>2007-05-01T14:47:58Z</dc:date>
    </item>
    <item>
      <title>Re: Customer Tables/ Fields</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220345#M476681</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;The  following fields  are to be known from the customer Account Receivables tables BSID and BSAD .&lt;/P&gt;&lt;P&gt;check them&lt;/P&gt;&lt;P&gt;And you have to calculate the Due date for each document and based on ZBD1T field that the time days 30,60,90  etc have to be calculated.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Avg Days Outstanding &lt;/P&gt;&lt;P&gt;Date of Last Sale &lt;/P&gt;&lt;P&gt;High A/R &lt;/P&gt;&lt;P&gt;Date High Balance &lt;/P&gt;&lt;P&gt;A/R Balance &lt;/P&gt;&lt;P&gt;Current &lt;/P&gt;&lt;P&gt;30 Day Balance &lt;/P&gt;&lt;P&gt;60 Day Balance &lt;/P&gt;&lt;P&gt;90 Day Balance &lt;/P&gt;&lt;P&gt;120 Day Balance &lt;/P&gt;&lt;P&gt;reward if useful&lt;/P&gt;&lt;P&gt;regards&lt;/P&gt;&lt;P&gt;Anji&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 01 May 2007 15:55:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220345#M476681</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-01T15:55:34Z</dc:date>
    </item>
    <item>
      <title>Re: Customer Tables/ Fields</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220346#M476682</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="3328944"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check the above link for the answer&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 09 May 2007 20:10:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/customer-tables-fields/m-p/2220346#M476682</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-09T20:10:07Z</dc:date>
    </item>
  </channel>
</rss>

