FM for getting Classification against Customer and Material

hi friends..
Is there any FM for getting Classification against Customer and Material.
transaction VCH3. (strategy SD03)
regards

please help
related tables are CABN and AUSP
and transaction is VCH3 and strategy SD01

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Requirement is i need to know the total number of customer created so far. I have tried F.20, OV50 and KNVV Table but these are all giving the list of customer. But i need the the total number created.(Say 1000 customer for Company code ABCD).
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As preceding answer, it's not possible in standard SAP.
The credit check is on the totallity of sales order, not by item.
If you are in the same sales order different materials, what is the reaction of system ?
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Dear
Wht Rajam told is right.
I want to add sme points in the same.
like when u put tax relevancy in cmr & mmr for ZCST & ZLST.
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what region u are asking abt is from customer master.
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reg,
Raghu

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It would be nice if you could tell what is the exact problem or what you wanted to know.
You will do the following assignments related to Customer / Material to Plant.
A combination of Sales Org and Distribution Channel is assigned to Plant, This used whil creating a material Master
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Following is my client requirement.
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FM for getting Classification against Customer and Material

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