CUSTOMER MASTER SCREEN RELATED TABLES..

HI
I WANT TO KNOW ABT ALL THE TBALES RELATED TO CUSTOMER MASTER (XD01 )APPLICATION.. WHEN EVER WE CREATE A CUSTOMER THROGH THIS SCREEN THAT DATA WILL STORE INTO SOME TABLES.. WHAT ARE THOSE TABLES..(FOR EXAMPLE: KNA1 ,ect..) like this.. what are the other tables...
thanks
babu

KNA1                           General Data in Customer Master
KNAS                           Customer master (VAT registration numbers
KNAT                           Customer Master Record (Tax Groupings)
KNB1                           Customer Master (Company Code)
KNB4                           Customer Payment History
KNB5                           Customer master (dunning data)
KNBK                           Customer Master (Bank Details)
KNBW                           Customer master record (withholding tax ty
KNC1                           Customer master (transaction figures)
KNC3                           Customer master (special G/L transaction f
KNEA                           Assign Bank Details and Payment Methods to
KNEX                           Customer Master: Legal Control - Sanctione
KNKA                           Customer master credit management: Central
KNKK                           Customer master credit management: Control
KNKKF1                         Credit Management: FI Status Data
KNKKF2                         Credit Management: Open Items by Days in A
KNKO                           Assignment of Cost Est. Number to Config.
KNMT                           Customer-Material Info Record Data Table
KNMTK                          Customer-Material Info Record Header Table
KNOB                           Assignment of Cost Est. Number to Config.
KNVA                           Customer Master Unloading Points
KNVD                           Customer master record sales request form
KNVH                           Customer Hierarchies
KNVI                           Customer Master Tax Indicator
KNVK                           Customer Master Contact Partner
KNVL                           Customer Master Licenses
KNVP                           Customer Master Partner Functions
KNVS                           Customer Master Shipping Data
KNVT                           Customer Master Record Texts for Sales
KNVV                           Customer Master Sales Data
KNZA                           Permitted Alternative Payer

Similar Messages

Reg: Customer Master(transaction figures) table

Dear all,
Like Vendor master (transaction figures) table & Vendor master (special g/l) transaction figures - LFC1 & LFC3 can we get any Customer master (transaction figures) table & Customer master (special g/l) transaction figures table. If it is there means please let me know about that at the earilest.
Thanks,
sankar M

KNC1 & KNC3

Customer master screen Internat.versions

hi,all
when i use to create customer master data,in address screen,there is "Internat.versions" button .
I want to konw the data in "Internat.versions" save in which table ?

Dear
[Re: create new address in table ADRC;
May be it will help you,
Regards,
Sandip

Customer Master : Screen Enhancement

Hi Friends,
Requirement : Need to add a custom display field(zzind_grp) in Customer Master.
1. TAB : "Marketing" and the same field(zzind_grp)
should be appended to KNA1 which is done.
2. Valid combination of Industry code(BRAN1) and zzind_grp is maintained in a custom table.
3. When user changes the existing Industry code then Industry Group also should be changed and saved in KNA1.
WHAT ALL I TRIED :
I'm using following BADI to achieve the same -
A. CUSTOMER_ADD_DATA_CS
B. CUSTOMER_ADD_DATA
This BADI is not meant to add the custom field in standard tab ( which is my exact requirement).
But using this i'm getting an additional button in the tool bar and when i click on this button i get a set of tab and i'm populating my custom field in one of the tab.
PROBLEM :
When i change the industry code (KNA1-BRAN1:standard field) and then i click on the additional button at tool bar then value for the custom fields getting changed ( based on custom table maintained ) BUT when i change the value of standard field BRAN1 and click on SAVE button Without clicking on additional button created by BADI , changes are not saved to the KNA1 for this custom field.
Note : If i get a exit/BADI by which i can change the general data ( KNA1) at the time of saving then my problem will be solved.

Note : If i get a exit/BADI by which i can change the general data ( KNA1) at the time of saving then my problem will be solved.
CUSTOMER_ADD_DATA is the badi to do that.
Read the NOTE: 577502
https://websmp209.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=577502
Regards,
Ravi

Customer Master Screen Enhancement XD02 / XD03 / XD01 in sales area data

Hi,
My requirement is to add custom fields for customer master enhancement XD01/ XD02 / XD03 in sales area data.
There are 5 tabs in sales area data. I want to add fields in sales tab after subscreen Agency business.
subscreen similar to Agency Business should be added.
I tried to create Screen group in SPRO and implemented BADI as explained in link below, even then my custom program is not displayed in customer master
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=77005819
Please help.

Hi,
Please don't mind but I want to know have you activated the implementation?
regards,
Sarbajit

Customer master Screen

Hi,
I am having one time customer Account in screen change I keep reconcillation account as an OPTIONAL entry
but systems taking it as mandatory entry
Why this is happenning ? How to make that field as as Optional entry.
for other fields it is running proporly
regards,
Akshay

Hi Mr Akshay,
Its very basic issue, you may find threads related this,
anyhow,
in OBD2-
select your account group_ double clik on comp code data- make option entry for recon account field.

Customer Master Screen Addition

Hi All,
I have added a new Custom Screen with some Custom Table fields in it. Everything is working fine. The only issue I am facing now is when a user wants to do a BDC or use LSMW, durning the recording this screen is missing.Can anyone please help me in this.
Thanks & Regards
Johann

Hi,
I did not use BADI, I updated the standard program directly.
Johann

Restricting Customer Master Screen Enhancement depending on Account Group

Hello Techies,
I have added a new tab to receive an information (RDC) which will be saved in a new field of KNVV table.
This was done implementing particular interfaces of BADIs CUSTOMER_ADD_DATA and CUSTOMER_ADD_DATA_CS.
I now want this button to be visible only when a particular account group is selected during creation (XD01) or when changes are made to a customer having that particular AG.
The information about the AG stored in the KTOKD field of the table KNA1.
But I am not very sure how to restrict this button on the basis of that.
Any helpful suggestions?
P.S. Please let me know if this question requires re-categorization.

Hi Juan,
I am able to assign the content of the table GT_SCGR_ACTIVE to a field symbol. And to check the account group, I am checking the selection parameter value (SAPMF02D)S_KTOKD.
So far so good, but there is another problem. I am not able to access the 'USED' field of the table stored in the field symbol.
FIELD-SYMBOLS: <fs_xvbap> TYPE ANY.
LF_TEXT = '(SAPMF02D)GT_SCGR_ACTIVE[]'.
ASSIGN (LF_TEXT) TO <FS_XVBAP>.
IF SY-SUBRC EQ 0.
 IF '(SAPMF02D)S_KTOKD' EQ '5001' OR '(SAPMF02D)S_KTOKD' EQ '5002'.
 <FS_XVBAP>-USED = ''.
 ENDIF.
This gives error saying it is not a structure therefore no such component.
Any suggestions?

Customer master table

Can u please tell me customer master line item table & is their any specific like debit line item table and credit line item table available in sap. please give me explanation above this question

Hello,
Please refer this document.
http://www.abap.es/Descargas/TAB%20-%20Relacion%20de%20las%20tablas%20por%20modulos.PDF
There is no debit line item table and credit line item table.
Following are the customer and accounting document related tables.
BKPF - Accounting Document Header
BSEG - Accounting Document Line item
BSAD - Secondary Index for Customers (Cleared items)
BSID - Secondary Index for Customers (Open items)
Customer master data is stored in KNA1 and KNB1
Regards,
Ravi
Edited by: Ravi Sankar Venna on Apr 8, 2009 12:13 PM

Customer master - Note or attachment creation

Hi All,
In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
Do you have any idea.It will be very useful..
Thanks & Regards
Bala

Hi All,
In customer master screen I need to create a note or attachment for particular customer..Whenever customer is entered in the sales order as a sold to party a pop message has to be provided saying that "This customer has some attachment or note".This can be done in user exit..But How the customer is linked with note..
In SOOD table objectid,and title of the note is stored.By using SO_OBJECT_GET_CONTENT function module I can see the entire contents.But I don´t have an idea about how the customer is linked with this particular object id..
Do you have any idea.It will be very useful..
Thanks & Regards
Bala

Uploading Customer Master Tax Groupings

Hi,
I want to upload the customer master Tax groupings(table KNAT), Is there any standard function module or BAPI to acheive this?
Please advice.
steps to upload manually: XD02->control data->Tax categories
Regards,
Narayan

What is LSMW?
LSMW is a workbench which gives you 4 different options to import data to SAP.
Just saying I use LSMW is no qualified info.
but because you are just saying LSMW I can assume that you refer to recording, as this seems to be the only thing that is known by freshers.
If you recorded your transaction, then you should have realized that the first screen looks different to the normal transaction.
I am always get curious when I see screens that I have not seen before and try to get used to any fact that can be seen on that screen and I use F1 for any field that is different to the screen of the online transaction which I know well.
You should have seen there a small box for "use central address management"
And only if this is ticked then you can the interface to the ADR* tables
without activation of this box you actually operate like it was done before 4.0 release of SAP.
I actually load my central address data with BAPI method.

Payment guarantee procedure key in customer master

Hi ,
System determines payment guarantee procedure by
1. key for doc guarantee proc from sales doc type
2. customer payment guarantee procedure key in customer master
However , I am not able to find the field in XD02 for maintaining cust payment guarantee procedure.
Can some one help me in locating that field . Can this customer master screen be controlled through field screen.
Regards,
Mrinal

Mrinal,
in Customer master , we can see the field in Sales area data billing tab.
But if u are nt able to see in that then i guess that fields are suppresed.
For seeing that do this
go to transaction OVT0
select your account group then On Field Status group, double click on the word Sales data then on the word Billing.
In this go to Hedging and credit contr. area which may be suppressed, it means that the field above is not visible in the customer master data. Make this fields visible.
Thanks,
Raja

Reg:Email id storage in customer master

Hai,
In customer master in which table and firel the email id value is storing

Hi Ravi,
Please follow below steps to creat Mail id in XD02.
1) Go to-> XD02
2) Give the Customer Number Enter it.
3) Click on Address tab and find the other communication push button and click it.
4) Popup window will be open to maintain the Mail id.
Given Email Address will be stored in the table ADR6 table field name is SMTP_ADDR.
i hope Above information will be helpful to you
Regards,
Raghava.

VAT Rate change on Customer master (F0301)

Hi All,
Does anyone have any idea why when I update the tax rate on the Customer Master F0301 (A5TXA1) on the access database, the change is not reflected on the screen when re enquiring? However, if I make the change on the customer Master screen within JDE, it changes the value on the F0301. Am I going mad or am I missing a step?
Many Thanks

this sounds, that you work with the Oracle E-Business Suite.
There is a forum for you in the OTN, where you get the answer. The forms-forum is not the best place for getting such answers.

Customer master data table KNVV is missing

Hi All
I a trying to cancel the billing document using transaction VF11. System shows error as " customer XYZ customer master data table KNVV is missing"
Please advice how to proceed?
Thanks and regards
satyaprasad

Hi,
Goto the T.Code "Se11/SE16".
Enter the table name as "VBRK".
Enter your invoice number.Execute.
Check the value of "VKORG(Sales Organisation)","VTWEG(Distribution Channel)" and "SPART(Division)".
Or you check the same in "VF03" screen also.
Make a copy of the above three fields.
Goto the T.Code "Se11/SE16".
Enter the table name as "KNVV".Enter your customer number in "KUNNR" and the values of "Sales organisation,Distribution channel and division" into their respective fields.Execute.
Check if there are any entries.The result should be no entries so that only you will receive this error message.
If you created the customer with out sales area,while creating the order only it will give you an error message as "No customer master record exists for sold-to party XXXXXXX
Message no. VP199".
As the partners are defined in sales area data only.
Regards,
Krishna.

CUSTOMER MASTER SCREEN RELATED TABLES..

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