Need Customer Number(KUNNR)

Hi Friends,
I need customer number(KUNNR).
I have the following information G/L account No, Company Code, Fiscal Year. From BSIS table I got all the document numbers corresponding to G/L Account No.....
Now I need to display Customer Numbers(KUNNR) corresponding to Document Numbers(BELNR)
I found values only in BSEG. But I could not write a SAP Query on this because BSEG is a Pool/Cluster table.
I have searched all this tables. BSAD, BSID, BSAK etc.., but I could not find any values in this tables.
Any suggestions please?
Regards,
chaithanya K

There was no other option for me..
Thanks Rob I have used BSEG table...
regards,
chaithanya.

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dear shashank,
1. just go to the screen and -
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> then technical details
> click on dataelement -
> double click on data element
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NarsiReddy.

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Dear friends,
This is a sample program for smartform.
Below is my coding ...
TABLES : KNA1.
SELECT-OPTIONS : S_KUNNR FOR KNA1-KUNNR.
TYPES : BEGIN OF ZFS_KNA1,
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        ORT01 TYPE KNA1-ORT01,
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DATA : ITAB TYPE STANDARD TABLE OF ZFS_KNA1 INITIAL SIZE 0,
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Now i am having one secondary window (cusotmer number) and main window(name and city).
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Hi,
In your loop node... you have sort criteria....
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Dear grahul
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Hello,
I have a question..
How to convert the customer number (KONP-KUNNR) to unconverted value which in 10 characters?
My customer number only has 8 characters, but I need to display it in 10 characters.
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Hi,
Use this FM CONVERSION_EXIT_ALPHA_INPUT.
data: lv_kunnr type kunnr.
lv_kunnr = konp-kunnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = lv_kunnr
IMPORTING
OUTPUT = lv_kunnr
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7 character field to purchase order ,customer number

please help
1)
data : kunnr1(7) type c.
data : kunnr like kna1-kunnr.
kunnr1 has only field length 7 and it is of type character.
kunnr is a sap field.
everytime i need to fill the data from the field kunnr1 to sap kunnr and pass to bdc .
suppose kunnr1 = 1930903 ie 7 characters .
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kunnr = kunnr1. " will this work
or
concatnate '000' kunnr1 to kunnr.
or
any other one .
2)same with the purchase order number.
data : po(7) type c.
dat : bstdk type vbak-bstdk.
po = asdefgr
bsdtk = po
or
concatenate '' po to bsdtk.
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example
loop at itab into workarea.
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endloop.

i checked the customer number in sap system,
in the sales order it is stored as 1277494
i checked in vbak table and it is stored as 1277494and rest blank spaces.
i checked in kna1 table , the same kunnr is stored as 0001277494.
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so i need to use the 'CONVERSION_EXIT_ALPHA_INPUT' for kunnr?
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raam

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I think you are using some IS component in ECC. Hope you are using BUPA_MAIN and BUPA_REL objects for downloading BP's to CRM. In PIDE you do not need to maintain mapping for customer.

Customer number in GL line items

Hello All,
I have loaded the GL line items data and created a report on customers. i am getting the report like this.
Doc no--Item NoCustomer NoAccount typequantity--
balance
400001--13001D #--
4000
400001--2#S80--
(-3000)
400001--3#S20--
(-1000)
400002--12001D#--
5000
400002--2#S600--
(-5000)
instead of the above format my user wants to see the report like below. that customer number should also display for line items.
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balance
400001--13001D #--
4000
400001--23001S80--
(-3000)
400001--33001S20--
(-1000)
400002--12001D#--
5000
400002--22001S600--
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waiting for the reply.
Thanks,
Sneha

hi,
here is the code.
    data: i_wa_source like line of SOURCE_PACKAGE,
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source1[]
= SOURCE_PACKAGE[].                                  "put it in one line
data: source1 like SOURCE_PACKAGE.
sort source1 with cust no descending.
loop at SOURCE_PACKAGE into i_wa_source where Customer No = ' '.
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read table source1[] into i_wa_source1 with key Doc no = i_wa_source-doc no.
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modify SOURCE_PACKAGE from i_wa_source index l_tabix.
endif.
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hope this helps.
regards,
Mahesh
Edited by: Mony Maheshsingh on Feb 16, 2010 11:03 AM

Customer number to be populated as co pa characteristics in rev line item FB50

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FB50
Debit Customer
Credit Revenue with profitability segment as cost object
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how can I get the customer number in assignment field of FI document line item.
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Tarik

Hi Dominique,
many thanks for your reply.
the customising for copy control in SD seems very confusing
How can I arrange that it is aready populated with the customer number ?
One example would be enogh for me to understand it.
Can you provide me this example?
Kind Regards
Tarik Oznalcin

Need Customer Number(KUNNR)

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