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Dokumentation
BAPI_CREDIT_ACCOUNT_GET_STATUS - Determine Credit Status of Credit Account
General Data in Customer Master ABAP Short ReferenceThis documentation is copyright by SAP AG.
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.
If no A/R summary data is created, the data can be determined gradually 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 methods mentioned above. Although the data from these methods may be obsolete, it can be determined much more quickly.
Example
Notes
Further information
Parameters
CREDITCONTROLAREACREDIT_ACCOUNT_DETAIL
CREDIT_ACCOUNT_OPEN_ITEMS
CUSTOMER
RETURN
Exceptions
Function Group
1010PERFORM Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1229 Date: 20240523 Time: 101456 sap01-206 ( 27 ms )
