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Re: Need information on fields related to Customer Outstandings

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Hi Ashish,

You can find the required dat from the following tables.

1)Customer Details from KNA1(General Data in Customer Master)
2)Total Billing done from VBRK(Billing Document: Header Data) and try field NETWR for net billing amount in
documenting currency
3)Total payments recieved and outstanding from KNB4(Customer Payment History), KNC1.

I hope this will help you.


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