Please tell me the table where customer contact persons mail id is stored

Hi,
Can any body please tell me where the Please tell me the table where customer contact persons mail id is stored .
That we are maintaing in the XD02 transaction in the E-Mail option for the customer.
Please tell me as it is very urgent.
Thanks

Hi
pls check ADR6 SMTP 
Customer Master Data Tables
KNA1 - Customer Master
KNB1 - Customer / Company Master
KNVV - Customer Sales Data
KNBK - Bank Details Master
KNVH - Customer hierarchy Master
KNVP - Customer partners Master table
KNVS - Shipment data for customer table
KNVK - Contact persons Master table
KNVI - Customer master tax indicator table
Message was edited by:
SHESAGIRI.G

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[genereic extraction possible for these texts...]
hope that helps...
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Message was edited by:
Olivier Cora

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Table that stores the customer contact person email id

hI ALL,
Can any body please tell me the table name where customer conatct person mail id is stored.
Please revert for any clarification on this.
its urgent .
good points will be given on the orrct solution.
thanks
Message was edited by:
Prabhudutta ......

Hi Prabhu
for Contact person -
KNVK
For email id -
SZA1_D0100
For customer --- RF02D
Reward if useful to u

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I am Coco Lao , I come from Dong Guan Data Target Electronic Limited.
We are applying to join MFI program . September 26,2013, you ask us to join the facing to facing meeting at Apple Beijing Office . You just give us the address . Could you please tell us the date of meeting ?Could you please tell me the contact means of dedicated person at Apple Beijing Office ?
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<E-mail Edited by Host>

You are not talking to Apple here only other users like yourself. No one here will be able to help ypu with this.
You will need to contact the person who sent you this information.

Please tell me the functionality of this piece of code

vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
 SELECT WRBTR SHKZG
 INTO (VL_WRBTR, VL_SHKZG)
 FROM BSID
 WHERE BUKRS = VL_BUKRS AND
 KUNNR = VL_KUNNR AND
 UMSKS = 'C' AND
 UMSKZ = 'C' AND
 BLART = 'YD' AND
 ZFBDT <= VL_FAEDN.
 IF VL_SHKZG = 'H'.
 VL_WRBTR = VL_WRBTR * -1.
 ENDIF.
 VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
 ENDSELECT.
Retrieve the AB document type total for a Customer
 SELECT WRBTR SHKZG
 INTO (VL_WRBTR, VL_SHKZG)
 FROM BSID
 WHERE BUKRS = VL_BUKRS AND
 KUNNR = VL_KUNNR AND
 UMSKS = 'G' AND
 UMSKZ = 'G' AND
 BLART = 'AB' AND
 ZFBDT <= VL_FAEDN.
 IF VL_SHKZG = 'H'.
 VL_WRBTR = VL_WRBTR * -1.
 ENDIF.
 VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
 ENDSELECT.
Retrieve the Y4 document type total for a Vendor
 SELECT WRBTR SHKZG
 INTO (VL_WRBTR, VL_SHKZG)
 FROM BSIK
 WHERE BUKRS = VL_BUKRS AND
 LIFNR = VL_LIFNR AND
 ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
 IF VL_SHKZG = 'H'.
 VL_WRBTR = VL_WRBTR * -1.
 ENDIF.
 VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
 ENDSELECT.
 VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
 SELECT WRBTR SHKZG
 INTO (VL_WRBTR, VL_SHKZG)
 FROM BSIK
 WHERE BUKRS = VL_BUKRS AND
 LIFNR = VL_LIFNR AND
 blart = 'YD'.
 ( BLART = 'YD' OR BLART = 'K1' OR
 BLART = 'K2' ). " Insert
 IF VL_SHKZG = 'H'.
 VL_WRBTR = VL_WRBTR * -1.
 ENDIF.
 VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
 ENDSELECT.
 VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
 IF VL_Y4_AMNT = 0.
 VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
 ELSE.
 VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
 ENDIF.

Hi
I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
vl_faedn = sy-datum - 15.
All amount fields are 0.00 initially.
Please tell me the functionality of this code.What is the purpose of each query?
YD = Commission Advance
AB = Automatic Clearing Doc
Y4 = Commission Invoice
X4 = Commission Credit Memo
K1 = Commission Adj. Invoice
K2 = Commission Adj.Credit Memo
Retrieve the YD document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'C' AND
UMSKZ = 'C' AND
BLART = 'YD' AND
ZFBDT <= VL_FAEDN.
The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
ENDSELECT.
i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
Retrieve the AB document type total for a Customer
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSID
WHERE BUKRS = VL_BUKRS AND
KUNNR = VL_KUNNR AND
UMSKS = 'G' AND
UMSKZ = 'G' AND
BLART = 'AB' AND
ZFBDT <= VL_FAEDN.
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
ENDSELECT.
Retrieve the Y4 document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
ENDSELECT.
VL_Y4_AMNT = -1 * VL_Y4_AMNT.
Retrieve the YD document type total for a Vendor
SELECT WRBTR SHKZG
INTO (VL_WRBTR, VL_SHKZG)
FROM BSIK
WHERE BUKRS = VL_BUKRS AND
LIFNR = VL_LIFNR AND
blart = 'YD'.
( BLART = 'YD' OR BLART = 'K1' OR
BLART = 'K2' ). " Insert
IF VL_SHKZG = 'H'.
VL_WRBTR = VL_WRBTR * -1.
ENDIF.
VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
ENDSELECT.
VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
IF VL_Y4_AMNT = 0.
VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
ELSE.
VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
ENDIF.
Reward points if useful
Edited by: GP on May 10, 2008 9:02 PM

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Hi,
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Please tell me the table where customer contact persons mail id is stored

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