Getting Customer information balance amount

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This is Function Module we can get customer credit limit amount

  CALL FUNCTION 'BAPI_AR_ACC_GETKEYDATEBALANCE'
    EXPORTING
      companycode        = '50AG'
      customer           = lv_customer
      keydate            = SY-DATUM
   BALANCESPGLI       = 'X'
*   NOTEDITEMS         = ' '
* IMPORTING
*   RETURN             =
    TABLES
      keybalance         = gt_key_balance
            .


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