Re : Customer Master Table

hi
Is there any table which has all the Customer Master Data ( General data ,Company code data ,Sale Data) Combined together? As we know KNA1 table for General Data in Customer Master
Regards

Hi Murali,
Check the below mentioned views.
KNA1VV -
Customer Master View KNA1 KNVV
VFM_KNXX----View of KNA1, KNB1, KNB5 for dunning notices
VF_DEBI-----View of KNA1 and KNB1
Regards,
Babul.

Similar Messages

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 report for new and changed customer

Hi All,
I want to write a report for customer master, If a new customer is created or if customer is changed the report should get the customer and download it to a flat file.
There is no proper spec they want customer based on acount group,Here how i can find the customer is newly created or changed. Change pointer is active.
in table CDHDR if customer is created the date and object id is there but changed the changed date is not in table kna1.
Please help me regarding the logic.
Thanks,
Arun.

Dear Arun,
Please check for the delta entries on the customer master tables in DBTABLOG.
This table stores all the changes made in database level.
Regards
imran.

Addition of new field to customer master data

Hi
Is it possible to create a new field in customer master table screen and
to have the same field in sales order creation screen.
can we do it in Ideas version of ECC.
please guide me step by step.
Regards
Jai

Hello,
Information about the latest enhancement technology to change the standard SAP funcionalities can be found here :
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/94/9cdc40132a8531e10000000a1550b0/frameset.htm]
This technology is also included in ECC 6.0, you can add fields, add fields to screens, ...
Hope this is usefull.
Wim

Customer master Query report doesnt pick all the customer account groups

Hello experts
We have a custom Query report created using customer master tables KNA1,KNVV,KNB1 etc. We have customers maintained under 5 customer account groups. One of the selection fields in the query is account group. But it displays customers only in 4 of the 5 account groups for some reason, even though we have customers maintained in that group(prospective customers).
Any reason why this could occur? How do i ensure that customers from all account groups are visible?
Thanks in advance

Hai Ravi
In SAP query if you join
KNA1 - KNB1- KNVV
General - Sasles data - company data
May be your 5th Account type is created without company code data.
The query will display only if the data is linked in all tables.
In case if you don't have company code data but you want the details of the account group customer
In the query join screen.
Right click on the joining line between KNB1 and KNVV and select Left outer join.
Now run the report , it will show all the account group data.
Regards,
Mani

Change documents for created for Customer Master

An existing program makes changes to the Customer master table KNA1. The changes are made at the table level using the UPDATE command. Since the changes are being made at table level, the change documents are not created.
I need to create IDocs for all changes. So the question is, how to create change documents for changes to the particular fields being UPDATEd in the report program.
I understand that a BDC program on XD01 screen should have been the best way for this, but I'm here to break-fix and trying to identify solutions with least development effort.

Hi ganadeep,
When an application makes any changes to an object it wrties change documents which are stored in the table CDHDR and CDPOS for each change made.
BDCP table holds the change pointers which point to the change documents in the CDHDR table.
Regards
Parag

MDM Business Partner 5.5 Not Creating Customer Master in SAP ECC

Hi,
I am importing Business Partner into ECC from MDM using XI with BP Business Content. This is done using proxy.
The business partner is created sucessfully but the customer master table KNA1, KNB1 is not being populated.
Does anyone experienced this before? Or has a solution for this?

I am not creating customer in ECC. I am creating Business Partner, this is because we are using IS-U which uses the BP instead of the Customer Master.
So we are using the MDM BuPa to ABAP BuPa mapping.
The thing about this is, when we run the transaction BP to create Business Partner, it automatically creates a mirror KNA1 record to match the business partner. But through MDM-XI proxy, it is not creating the record.

Changes to Customer Master

In the customer master transaction, it picks up all changes made to a customer (whether it be a name changed, address change, etc...). It has the date and time stamps associated with the field changes. Does anybody know which table is being used to store these information?
I need to be able to get any changes related to the contact info (name, adrress, and phone). I would like to be able to pick up these changes from whatever table the customer master is using and modify my process from there.
Thanks in advance!

Hi,
check the Customer master table CSKS and get the latest records with changed on date or by user if you know of it and you can manipulate those records.
Award points if it helps.

Customer Master not updated when creating BP- BAPIBUSISM007_CREATEFROMDATA

Hi All
When I creating BP with TCODE BP-with BP role ISM020 , BP is created and all the tables are updated.
But when I create BP programmatically with the BAPI -BAPIBUSISM007_CREATEFROMDATA
Though the BP is created ,But The customer master tables are not updated(KNVV,KNB1,KNA1)
Only table jjtvm is updated.
Hence when we create SALES order , the msg appers that the 'ROLE MEDIA CUSTOMER DOES NOT EXIST FOR BP(BPNO)
Need some help.
regards

HI
Thanks for the reply.
It is indeed very helpful .
I created the BP with my program and then run MDS_ppo2 TCODE
Where I saw the missing field knvv-vkgrp, KNVV-VKGRP: Required field check failed
I am using the BAPI BAPIBUSISM007_CREATEFROMDATA for creating BP, in this in none of importing parameters can i send this value to the table,
Infact I tried with the update statement to send this value to the database for the BP no craeted , but failed as there is no line in KNVV for the BP created ..
Now What should I check for.? pl do tell
Thanks & Regards

Regarding master tables

Hello,
What is the difference between the Kna1 and Knb1 table.
Now i want to see the blocked kustomers information from
BSID. So what conditions i can apply to fetch the data from this.And what are the fields i have to select from kna1 or knb1.
Thank you

Hi,
1.check the report RFDKVZ00 (transaction: S_ALR_87012179).
2.You may query results from customer master table KNA1 (central). But, there is no specific fiedl that may give you result as expected directly.
Here are few fields that may interest you:
AUFSD: Central order block for customer
FAKSD: Central billing block for customer
LIFSD: Central delivery block for the customer
SPERR: Central posting block
SPERZ: Payment Block
If you are not looking at central customer matser, you may consider table KNB1 for customers at compnay code level, or KNVV for customers at sales area level.
Difference :
KNA1--General Data in Customer Master
KNB1-->Customer Master (Company Code)
Regards,
Shiva

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.

Custom Master Text Tables

Hi,
I'm creating a customer master report and having problem determining the text tables of some fields:
a.) Sales Region
b.) Sales Office
c.) Customer Group
d.) Delivery Priority
e.) Shipping Conditions
f.) Delivering Plant
g.) Partial delivery per item (Complete delivery indicator)
h.) Terms of payment
i.) Acct assgmt group
Appreciate any helpful hints.
Regards,
Mawi

currently, i dont hv SAP access, so, just am answering generically,
- you can get them with check tables relationship, in either SE11 or SE16
- use WHERE USED LIST of that particular field, then pick the table, which possess the T in the last position of the name
- also check, VALUE TABLEs at domain level in SE11
thanq
Edited by: SAP ABAPer on May 6, 2009 4:40 AM

No Customization for Customer 2002missing in table CIN customer master

HI,
When Iam saving the excise invoice the error is coming like..
"No Customization for Customer 1004 missing in table CIN customer master".
How i can do?
regards,
vas.v.s

Hi Vas,
Please check the Customer master record in Sales Area data at Billing Documents Tab ,Tax liable or not liable.
and also check the Taxes in IMG --> Sales and distribution --> Basic Functions --> Taxes.
Regards,
Murali.

Table to find Search term 2 of customer master ?

Hi,
In which table do i find serach term2 of customer master?
Rgds
Praveen

ravi,
I want to extract ADDR1_DATA-SORT2 whic is search 2 from my customer master.
I searched KNA1 for all the mentioned fields NAME1,NAME2,MCOD1,MCOD2.
unfortunately I did not see my record.
Any ideas?
rgds
Praveen

Which table contains - Customer Master Changes?

Team,
Which table contains - Customer Master Changes?
Please be specific; For example:
CDHDR:
OBJECTCLAS ?
CDPOS:
BJECTCLAS?
ABNAME
ABKEY
HNGIND
Thanks

Hi Naved,
try this:
CDHDR-OBJECTCLAS = 'DEBI'
CDHDR-OBJECTID = customer no.
CDPOS-OBJECTCLAS = 'DEBI'
CDPOS-OBJECTID = customer no.
CDPOS-CHANGENR = CDHDR-CHANGENR
CDPOS-TABNAME = 'KNA1'
CDPOS-TABKEY = sy-mandt + customer no. (key of table KNA1)
CDPOS-FNAME = field modified
CDPOS-CHNGIND = (U Update, I Insert, D Delete)
Regards, Manuel
PS: Please remember to reward points if the answer is useful.

Re : Customer Master Table

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