Fonction SAP BAPI_CREDIT_ACCOUNT_GET_STATUS - Determine Credit Status of Credit Account

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
CREDITCONTROLAREA BAPI1010-C_CTR_AREA C 4 Credit Control Area
CUSTOMER BAPI1010-CUSTMR_NO C 10 Credit Account

Paramètre Reférence Type Long. Description
RETURN BAPIRETURN1 u 470 Return Code

Paramètre Reférence Long. Facultatif Description
CREDIT_ACCOUNT_DETAIL BAPI1010_1 212 Status Data
CREDIT_ACCOUNT_OPEN_ITEMS BAPI1010_2 59 Open Items by Days in Arrears

Functionality
This method enables A/R summary data to be determined. A/R summary datacontains all the data regarding credit that is required to be able toconduct an operative credit check when entering orders.
Whether A/R summary data is created (and can then be used) is definedin the accounting system itself.
If no A/R summary data is created, the data can be gradually determinedby calling up the following methods:

  • GetOldestOpenItem

  • GetHightestDunningLevel

  • GetOpenItemsStructure

  • GetDetail

    • If these methods are used, the A/R summary data represents a summary ofthe partial results of the above mentioned methods. Although the datafrom these methods may not be up-to-date, it can be determined muchmore quickly.