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BAPI

Former Member
0 Kudos
91

hi Experts,

While using BAPI_CREDIT_ACCOUNT_GET_STATUS i am getting a DOC_NO

in CREDIT_ACCOUNT_DETAILS table. can u please tell me on what bases i am getting this DocNo .Thanks in Advance

2 REPLIES 2

Former Member
0 Kudos
61

You can take a look at this BAPI using transaction SE37. The account details are pulled from table KNKKF1 based on the customer number and the credit control area. The document number in the account details is the accounts receivable document number (field BELNR) in that table. I hope this helps.

- April King

former_member588853
Active Contributor
0 Kudos
61

hi,

depending on your

customer no and credit dontrol area which you might be passing to this BAPI as parameters..

the BAPI get the "Document Number of Oldest Open Item" from the CREDIT MANAGEMENT STATUN TABLE..

Just look into the BAPI you will understand the Functionality..

rewards if useful

regards,

nazeer