Query SQ01: Table for customer revenue

Hi,
I have created a query using amongst other table KNKK. The requirement his now to get for a customer (in all sales-areas and company code) the total revenue for a give year. What is the best way to acheive this? Is there a table i could use which stores this kind of information?
Kind regards

Table VBREVE-RVAMT is the revenue amount
I think you must get the G/L Account Number for the customer and pass it here.
table CO01 gives the GL account based on customer account group,
Or you can get the Sales Document of the customer and pass it to table VBREVE.
or just try passing the customer to field VBREVE-KUNAG and check.
Just give a try
Problem is that only some of our customer invoices are updated in VBREVE, that is we are only doing revenue recognition for some invoice types.

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I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
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Hi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
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Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
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Hi Ashok
here below the relevant tables:
KONA-->agreements
KONH-->header rebate conditions
KONP--> Item rebate conditions
S060-->Statistical data on accrual settlements etc..
S136-->relevant invoices
S469--> if u use extended rebate
Pricing tables relevant are theones with prefix KOTE before i.e. KOTE005
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What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance

Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
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LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
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hiii..
KNA1-General Data in Customer Master
KNAS-Vat registration numbers general section
KNB1-Customer Master (Company Code)
KNB4-Customer Payment History
KNB5-Customer master (Dunning Data)
KNBK-Customer Master (Bank Details)
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Lakshmi.

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SAP table for customer account balances by document currency

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NormaF

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Please help me about the following
Table "BSIP" is used to check Vendor Duplicate Invoices
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Kind Regards
Kishore

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

Query SQ01: Table for customer revenue

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