Link between accounts ans other related blue bars

hi,
I have to export account data and their related blue bar data like contacts,opportunities and others.
But the problem is that I can export the accounts data and other data lists separately.
But how can I link the seapate data to each other?After export they will become separate data.
Is their any common linkage between them? I checked CRM Id and E1numbers but they are all different.
Please help.
Thanks
Arpita.

Hi Goud,
Thanks for your reply. It was very helpful.
But one problem I am facing is that while selecting Contact external uique id in Accounts page layout it is not displaying in the page. Whereas Accounts unique id are available in Contact and Oppurtunity and seen in any contact or opportunity page. It will be very helpful if this Contact unique id is visible in page as while doing export it will be very helpful.
Please let me know if there is any solution for this.
Thanks
Arpita.

Similar Messages

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    Which is the table for link between Accounting document and Billing document ?
    Thanks & Regards

    Ø Go to SE16N, enter table BSAD
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    Ø No Accounting documents will be displayed for Credits, Free of charge orders and those acc. Documents which have been cancelled.

  • Link Between Accounting Document and Invoice Document

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    Hi Punesh ,
    Following tables would be helpful -
    BKPF , BSEG  , RBKP and RSEG
    Regards
    Nilesh

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  • Link between Accounting Document and Sales Order

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    How to find the Sales Order number and Sales Order Item from the accounting document- like document types DZ, DG, ID etc.
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    SD Integration points with other modules
    SD module is highly integrated with the other modules in SAP.
    Sales Order –
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    •Credit Check                   -       FI
    •Costing                        -       CO/ MM
    •Tax Determination              -       FI
    •Transfer of Requirements       -       PP/ MM
    Delivery & Goods Issue –
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    •Availability Check             -       MM
    •Credit Check                   -       FI
    •Reduces stock                  -       MM
    •Reduces Inventory $            -       FI/ CO
    •Requirement Eliminated         -       PP/ MM
    Billing -
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    •Debit A/R                      -       FI/ CO
    •Credit Revenue                 -       FI/ CO
    •Updates G/ L                   -       FI/ CO
      (Tax, discounts, surcharges, etc.)
    •Milestone Billing              -       PS
    Return Delivery & Credit Memo -
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    •Increases Inventory            -       MM
    •Updates G/ L                   -       FI
    •Credit Memo                    -       FI
    •Adjustment to A/R              -       FI
    •Reduces Revenue                -       FI
    SD Transaction Code Flow: 
    Inquiry / Document type IN
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    Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
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    Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
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    Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
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    Regards,
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    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Link between Accounting Header (BKPF) amd Goods Reciepts Header (MKPF)

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    Hi,
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  • Relation between Account assignment category & Document type of PR

    Hi,
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  • Table for link between Expense receipts and G/L account

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    Hello,
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  • Link between Material Document number & Accounting document number

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    STEP 1
    SAP query way to extract your information.
    Create an infoset SQ02 with a single table MKPF. (include key fields in the field group)
    Step 2
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    Create an additional field called zawkey (like bkpf-belnr) which will concatenate the MM document number MKPF-MBLNR and MKPF_MJAHR. The sequencing shall be number 1.
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    concatenate mkpf-mblnr mkpf-mjahr into zzawkey.
    zawkey = zzawkey.
    Add another field called ACCDOCNO (accounting documnet number) with sequencing number 2 with following code.
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    clear: zaccdocno, accdocno.
    select belnr from bkpf into zaccdocno where
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    Step 5
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    Save, Generate and assign the infoset to a user group.
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    Hi,
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