Tables for Partially Cleared Amounts for Customer

hi all,
          I need to calculate Partial Amounts for particular Customer .
Can anybody tell the tables for Calculating Partial Amounts.
Thanx & Regards
Rami

Hi,
As  per your question, we assume that you want the amount where in we received partial payments from / to customer (incoming payment / debit note ). Table relevant for this will be BSAD --> which will contain all payments (partial / full).
Hope it helps.
Thanx,
Daya

Similar Messages

  • 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
    Reg
    Vishnu

  • Need table for customer and vendor carry forward balance

    Hi,
    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.
    Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
    Thanks in advance.
    Regards,
    Swati

    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.
    and my 2nd query is how to get these opening balance in Z report, at Header Level.
    Thanks and Regards
    Dnyanesh

  • Tables for customer rebate

    Hi Gurus,
                   Could any1 tell me the Tables for customer rebate. I am using the T-Code VBO3.
    Regards,
    Ashok...

    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
    anyway i suggest to use FM to retrieve relevant values
    SD_BONUS_SETTLEMENT
    SD_BONUS_KONPD_FILL
    SD_BONUS_TURN_OVER
    SD_BONUS_VALUE_CALCULATION
    etc...
    Bye
    Carmine

  • Recource scheduling table for customer service

    Hello,
    does anyone of you use a alternative Recource scheduling table for customer service, beside the SAP integrated Recource scheduling table ? Are there other recource scheduling table known ?
    Jürgen

    Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you.Please go to your profile page for the forum, and look in the middle, right at the top where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
    Under “My Support Cases” you will find a link to the private board where you and the agent may exchange information. This should be checked on a frequent basis as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe".
    Please keep all correspondence regarding your issue in the private support portal.

  • Base table for customer in R12

    Hi,
    What is the name of base table for customer in R12?
    Thanks,
    GSM

    I have one small question regarding How can we delete a Concurrent Program which is already registered? Please see this thread.
    How to delete an executable concurrent program
    How to delete an executable concurrent program
    Thanks,
    Hussein

  • Table for customer and vendor balance

    Hi
    Please let me know the table from where we can get closing balance of a vendor as well as customer. I want this for entering into customer and vendor confirmation correspondence

    Hi,
    Please find below some table details related to your requirement.
    BSIK - Vendor open items
    BSAK - Vendor cleared items
    BSID - Customer open items
    BSAD - Customer cleared items
    Hope this informatin will helpful for you.
    Thanks & Best Regards,
    M.Ganesan

  • Table for Customer and Vendor Special GL Carryforward Balances

    Hi,
    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
    By year
    KNC3  (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    LFC3 -   (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
    Hope this helps.
    KF

  • Reg:Table for Custom Messages and custom Messaege Classes

    Hi ,
    My requirement is to find out all custom messages . so can any one tell in which tables all custom messages and custom message classes are stored .
    Thanks & Regards,
    Lakshmi.

    hi,
    You can checkthese tables listed below,
      T100                             Messages
      T100A                            Message IDs for T100
      T100C                            Message Control by User
      T100O                            Assignment of message to object
      T100S                            Configurable system messages
      T100SA                           Application Areas for Configurable Messages
      T100T                            Table T100A text
      T100U                            Last person to change messages
      T100V                            Assignment of messages to tables/views
      T100W                            Assign Messages to Workflow
      T100X                            Error Messages: Supplements
      T100ARBGB                    Application Area
    But The main table for storing all the message classes and their numbers are stored in table
    T100

  • Table for Customizing and BASIS objects

    Hi all,
    Is there any table/view which stores a list of all customizing and BASIS objects created in the SAP system (something like table TADIR for programs)?
    I should be able to query against that table and find if a particular customizing objects exists or not.
    Regards,
    Saurabh

    Hi Saurabh,
    here in table SMODILOG...if u fatch data with condition...
    where ( OBJ_TYPE = 'CUSO' or
               OBJ_TYPE = 'ACGR' ) and
              OBJ_NAME <> Y*string or
              OBJ_NAME <>  z*string.
    This will get you the objects that you want.
    <b>Reward helpful answers with points,</b>
    Regards,
    Tejas

  • Table for customer cr exposure

    Hi All,
    Could any body let me know about the table where can I see the amount of customer credit exposure?
    regards
    Meenakshi

    Credit Exposure value will not be stored in any table. Whereas it will be calculated on the following fields.
    Tables: KNKK, S066, S067
    Credit Exposure = KNKK-SKFOR + KNKK-SSOBL + S067-OLIKW + S067-OFAKW + S066-OEIKW.
    So, you have to calculate yourself inside your program. You cannot directly pull out from any table.
    Hope above helps you.
    Regards
    Siva

  • Table for customer open items

    Hi,what is table name where we can see customer open items
    BR.AJ

    Hi,.
    I am not sure of the table name..
    U may use this transaction code to find the open items of a customer... S_ALR_87012173
    See if this is of any help to you...
    FAGL_S_RFDEPL00_LIST1
    POINTS PLZ
    Cheers
    Raghu

  • 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.

  • Payment/Receipt Tables for Customer/Vendor

    Hi Experts,
    Can anybody tell me that in concept of Customer/ Vendor , what are the table and fields to refer for Invoice Amount as well as the Amount they have paid/received in Local Currency?
    I am struggling with the tables but I have not yet find out the names for Payment Amount and Invoice Amount.
    Your help will lead me to complete my task
    hanks a bunch in advance.

    Hi,
    USe these tables.
    KNB1,
    LFB1,
    BSEG,
    REGUH,
    REGUP.

  • SAP table for customer account balances by document currency

    Hi experts,
    We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
    Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?   
    We have not been able to find one and want to get additional input prior to building our own custom table.
    Many thanks in advance for your assistance.
    Regards,
    NormaF

    Hi:
        Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
    Regards

Maybe you are looking for

  • How do you share the same library across different mac accounts on same computer?

    I have 3 accounts on the same Mac and want to share the library (or parts) across all 3.  Home sharing does not seem to work -- I've activated it but there are no shared libraries showing up on itunes.  thanks.

  • Lost ability to view the status of PDF conversion

    Greetings, I've been using CS5 for about a week after upgrading from CS4 on Windows 7. Everything was running fine until yesterday afternoon, when I suddenly lost the ability to view the status of the conversion of InDesign files to PDFs. Normally, w

  • Populating cascading listboxes without processing the query in HIR 8.3

    I have 2 listboxes. First listbox populated using Group Number. Second Listbox should contain all account numbers corresponding to the Group Number selected in the first listbox, I need to do this without processing the query. I tried this way : 1.  

  • Radeon 6850 poor image quality via hdmi

    Hi have a  connected via HDMI cable to a Sony Bravia 32in 100hz LCD TV and the image quality is poor Windows appears really pixalated, have used this TV with on board graphics and image quality is great any ideas?

  • Getters & Setters in ABAP?

    In C# and in Java we have special functions that operate on private class data called getters and setters.  These are almost always public and allow the "outside" to interact safely with the private class data.  An example would be : [C#] public clas