Table for credit block

Question

Hi All,
I wanted to know which table or tables tell me about which orders are in credit block. I wanted to put this logic in my report table.
My purpose is just wanted to know which sales order are in credit block
cheers
shalsa007.........

Answer 1

Hi,
SAP have already reports available for such a purpose. Sales documents can be checked according to their status in VKM1 and VKM4. 
If you want to create your own report you can use status table VBUK. I have included a list of all the relevant fields below:
CMPSA Status of static credit limit check
CMPSB Status of dynamic credit limit check in the credit horizon
CMPSC Status of credit check against maximum document value
CMPSD Status of credit check against terms of payment
CMPSE Status of credit check against customer review date
CMPSF Status of credit check against open items due
CMPSG Status of credit check against oldest open items
CMPSH Status of credit check against highest dunning level
CMPSI Status of credit check against financial document
CMPSJ Status of credit check against export credit insurance
CMPSK Status of credit check against payment card authorization
CMPSL Status of credit check of reserves 4
CMPS0 Status of credit check for customer reserve 1
CMPS1 Status of credit check for customer reserve 2
CMPS2 Status of credit check for customer reserve 3
CMGST Overall status of credit checks
I hope this helps.
Thanks,
Gerard