Table & fields

Question

Hi
Can any one tell about the table & fields for following items,
Total sales
Finance FTEs
Active customer accounts
Total Collection FTEs
Total Customer Services FTEs
Total Orders for the period
Total Purchase Orders issued
Total Purchasing & Vendor Management FTEs
Total Vendor Invoices Processed
Total Accounts Payble FTEs
Vendor Claims
Other Vendor Debit Receivables
Vendor Claims W/O
Reserved Vendor/claims processed
Here FTEs full time employees
Thanks
Deepak
Edited by: SDeepakKr on Apr 23, 2010 5:21 AM

Answer 1

Total sales : Table  BSEG for all (field SAKNR) sales GL accounts that are counted for sales
Finance FTEs
Active customer accounts Table KNA1, filter if any fields maintained for inactive customers
Total Collection FTEs Table BSID and BSAD totals of payment type DZ + any customized.
Total Customer Services FTEs
Total Orders for the period Table AFPO/AFKO
Total Purchase Orders issued Table EKPO look to amount field
Total Purchasing & Vendor Management FTEs
Total Vendor Invoices Processed Table RKBP
Total Accounts Payble FTEs Tables BSIK and BSAK
Vendor Claims
Other Vendor Debit Receivables BSIK and BSAK
Vendor Claims W/O BSEG table for the GL account that is used for writing off. SAKNR
Reserved Vendor/claims processed