Field and table for Credit block

[Former Member]

Hi All,

I want to know which tabl and field gets updated when a sales document is blocked for credit.

the requirement is we want a report which show the list of sales orders along with the credit block status

thanks in advance.

harini

[Former Member · Accepted solution]

Hi Harini,

You u can get the Overall Credit Status from the Table "VBUK" (Header Status and Administrative Data) in the Field "CMGST" with below mentioned values and Description.

Blank - Credit check was not executed/Status not set

A - Credit check was executed, document OK

B - Credit check was executed, document not OK

C - Credit check was executed, document not OK, partial release

D - Document released by credit representative

Hope it will help..

Regrds,

HP

[Former Member]

Hello Friend,

Go to SE16N and choose the Table KNKK and field CRBLB(Select yes) and then process you will get all the Customers with Credit Block.

[Former Member]

You can check in KNKK table.

Regards,