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About AR credit Dun and Bradstreet

Former Member
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Hi Everybody,

Need help with FI. Can somebody explain the concept of aging in terms or time duration and payments? This is with respect to Dun and Bradstreet. Can someone give me a general idea. I have to create a flat file with the information about the customer, customer number, dollar amount, use ZTERM from KNB1 and use CRBLB from KNVV to decide upon the customer credit status. So I guess I have given u a general idea of what I have to do. But I need some guidance in how to do the aging part.




Former Member
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Hi AM,

Not sure if I can help, but can try. I worked for D&B Canada for 6 years, but not sure if I understand your question. I can likely put you in contact with the proper D&B staff to help you address your needs. If it has to do with how D&B comes about their scores, I can surely point you in the right direction.



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I should upload D&B number to the material master SAP R/3 4.7

Which field and in which table should I use?

I saw a lot of D&B related info in KNKK structure, but this is almost impossible to understand which field is the D&B number - please advise.


Adi Mogilevsky,

SAP SD Functional Analyst


(C) +972-54-6775-716

(O) +972-3-6456-716

(F) +972-3-6456-788