Consumer/customer relations payment load report

is there any standard report for Consumer/customer relations payment load report.....for country specific

Hi Rajan,
There is a lot of scope for performance tuning the code:
1. Read statement should be with BINARY SEARCH
2. Select statement should have FIELDS in the same order as they exist in the table
3. Select statement where clause should have fields in same order as they exist in the table.
4. Internal tables seem to be having a huge number of fields. If possible, please limit the fields to only required fields in the internal table.
Best regards,
Prashant

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    Hi Gurus,
    FI -AR:
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    Regards,
    Kotesh

    The report looking like as bellow.
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    2000     2001     0.00                                        0                                              5,104.93     152
    2000     2002     0.00                                       0                                             3,272.46         0
    2000     2002     49,609.74                                      12                                               0.00        0
    2000     4999     2,637.88                                     29                                               0.00        0
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    Regards,
    Kotesh

  • Regd Customer payment/collections reports

    Hello Gurus,
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    SNK.

    Hi Dianne,
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  • Wht r the standard tables for vendor customer and sales order report/

    Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

    Hi
    Customer is related to Sales Module
    So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
    CUstomer and Vendor related tables with important fields:
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    KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
    KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
    KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
    KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
    KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
    KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
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    KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
    KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
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    LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
    LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
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    VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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    VTTK: Shipment Table (Header Data)(TKNUM)
    VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
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    VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
    VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
    VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
    VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
    VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
    VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
    VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
    VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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          Apart from these tables there are lot of other tables which starts with
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    VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
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    VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
    VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
    VEDA: Contract Data(VBELN,VPOSN)
    VEDAPO: Contract Data(VBELN,VPOSN)
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    EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
    EINA—- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
    EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
    ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
    EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
    EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
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    EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
    EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
    Reward points if useful
    Regards
    Anji

  • Usage of field VBEL2 (sales document) in customer down payments (F-37 or F-29)

    Hello Experts
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    Hi
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    Rajaram

  • Payment Performance Report

    Dear Experts,
               Following is the scenario,
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    Customer Code       C1000
    Payment Terms       15 days
    Invoice Date            01.02.2010
    Invoice Value          20000
    Payment Date          20.02.2010
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    Edited by: Sanbrahma39 on Feb 16, 2010 1:01 PM

    Dear Gordon,
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    IN1 Amount          - 10000
    Payment Date      - 14.02.2010
    Payment Amt       - 10000
    IN2 Date              - 02.02.2010
    IN2 Amount        - 40000
    Payment Date     - 19.02.2010
    Payment Amount - 40000
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    Hope this assists
    Saravanan

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    Hi Gordon,
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  • [SOLVED]Custom DSDT not loading - OEM battery doesn't work - Sony Vaio

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    #### BEGIN ORIGINAL POST: ################################
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    Last edited by paraffin (2011-09-29 23:20:30)

    Thanks for the offer, Radioactive man However, I'm actually compiling a customized kernel with the linux-ck and -sony patches, so your packages won't help. (The custom kernel works fine and I've tested this battery behavior on the the regular, -ck, and -sony kernels as well)
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