Tables which stores the total balances of customer and vendors

Hi
Can any one let me know in which table does the total balances of the customer and Vendors are stored.
except these LFC1, KNC1
Thanks and Regards
Srihari Boll
Edited by: Srihari Bolla on Dec 4, 2008 4:21 PM

"normal" balances are in the tables you mentioned, the special G/L balances you'll find in LFC3 and KNC3 tables. There is nothing else!

Similar Messages

  • Is there any standard SAP table which stores the license number assigned to a delivery item

    Hi Experts,
    This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
    As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
    To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
    Our question is:  is there any standard SAP table which stores the license number assigned to a delivery item?
    We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
    Helpful answers Text Removed
    Regards,
    Jagan
    Message was edited by: G Lakshmipathi
    Dont add such text in your post

    Hi Lakshmipathi,
    The export control log can be accessed by going to delivery Extras-> Export license log
    We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
    Regards,
    Jagan

  • What is the table which stores the SM04 currently active users data

    HI all,
    what is the table which stores the SM04 currently active users data in sap?
    plzzzzzzzzz help me..
    Thanks  all in advance ,
    Malti

    Hi,
    Pl. check in tables USR02/USR01 for the list of users & logon data.
    Regards,
    SDS

  • Table  which stores the changes on a object

    Hi,
    Could any one tell me a table which stores the changes done to an object ex:Master data info object.
    I want to know when an particular attribute added to the master data.
    Thanks in advance

    I am not sure what is the level of detail you are looking for.
    CDHDR might help.
    Arun

  • Need help to find the table which stores the infomation listed below

    Hi,
       I am working on Archiving work for archiving the data under the tcode SOST.I searching the table which stores the email document content but I am having difficulty to get the table..Could any one provide some input on this.
    Thanks.
    ~Donny

    I believe it is stored in table SOFFCONT1

  • Want to know table which stores the Partition key details

    Hi Experts,
    Could you please tell me if there is way to find out the columns which are part of range partitions of the table. There is a table 'user_tab_partitions' it stores the name of the table and it's partition name. I need to know if there is a similar table/view which stores the partition fields name too.
    Thanks and regards,
    Ashish Soni

    Have you tried..
    DBA_PART_KEY_COLUMNS or
    ALL_PART_KEY_COLUMNS or
    USER_PART_KEY_COLUMNS Views ?
    Message was edited by:
    biswabijay

  • Table which stores the subcontracting components

    Hi Sap Gurus,
    What is the SAP Table name, which stores the Compnents, which we are sending via Subcontracting PO.
    Actulay I wanted Scrap should also get printed on the subcontracting challn , but in the standard SAP format, it is coming, so It is required to pick it up from the PO, but I am not finding any table for it.
    Thanks & Regards
    Nitin Chhabra

    Hi,
    Please try this:
    In table EKET the reservation number is stored (EKET-RSNUM = RESB-RSNUM) >> you will find the components in table RESB.
    Table for Subcontracting PO Components (not adopted from BOM)
    Regards,
    Csaba

  • Table which stores the dates in different languages.

    Hi experts,
    Do we have any table which stores dates in different languages
    like
    December in EN
    Dezemer in  DE.

    Hi,
    You may use T247 table for this getting the name of the month(LTX feild) as per the language specified.
    Rewards if useful,
    Regards,
    Saurabh

  • Table which stores the list of active ods objects in BW

    Hi,
    I am trying to find out the list of active ods objects starting with y and Z, Is there any table which has the information regarding that. For Infoobject I found the table as "RSDIOBJ". Can you plz let me know if there is any table for ods.
    Thank you in advance,
    Raghavendra Reddy BIjevemula

    Hi Raghu,
    u r typing it wrong..
    its "RSDODSO"..
    It will definitely work..
    which gives all available ODS.
    Regards-
    MM

  • Table to store the list of BSP Applications and View Names

    Hi,
    Please let me know the tables used to store the list of BSP Application and the corresponding View Names.
    Thanks and Regards,
    Pavithra

    Table name is O2PAGDIR.
    ~Salil

  • Opening Balance for customer and vendor

    Hi All,
    i wana Find the opening balance of a customer and vendor. How do i do it? Shoudl i calculate it or is there any database table for that. PLz do help me.
    I have been recomended few tables like BSID, BSAD, but i dint find any field for opening balance. i didnt even find it in FD10N.
    thanks n regards.
    Santosh Kotra

    Hi,
    Opening balance of Customer means:
    Get the data from BSID and BSAD tables.
    You have to segregate the data based on the Posting date field(BUDAT).
    If you calculate all the open items amount (all DMBTR or WRBTR)  till 31.12.2006,
    then as on 1st January 2007 this amount will become the OPENING BALANCE of that customer.
    Similarly for Vendor calculate all the Open Items from BSIK and BSAK and do the similar exercise using the posting date.
    So this concept of Opening balnce is always with respect to a Date.
    Hope you understood.
    Regards,
    Anji

  • Table which stores the executed 'Z' programs

    Hi All,
       I want to know in which table the EXECUTED 'Z' programs will be stored.

    Pavan, ABAP buffer PXA (Program Execution Area) Stores the compiled executable versions of ABAP programs (loads). The contents of this buffer are stored in tables D010L (ABAP loads), D010T (texts) and D010Y. And for reports D010S, probably Z's are stored  in last one.

  • Table which stores the return codes

    Hi All
    I would like to know in which table the return codes for a BAPI get stored for the structure BAPIRET2.
    Thanks in advance
    Sree Ramya

    Hi sree,
    1. the return codes are nothing
       but standard messages of the transaction.
    2. such messages and their codes are stored in table T100.
    regards,
    amit m.

  • 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

  • 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

Maybe you are looking for

  • How do I transfer music from my ipod to my iphone on a PC?

    I'm trying to move the catalog in my old ipod in to the iphone 5 and can't figure out how to do it. I have a PC. Can someone help?

  • Your experience on MAM25 with RFID...

    Dear all, some question about MAM and RFID. 1) I would like to know how many people is using or tested the MAM25 with RFID and in this case wich devices are you using. Please specify not only the hw provider (Hp, Dell...) but if possible also the mod

  • Recovering photos from broken iphone

    I have an Iphone 4s and it's all smashed up (long story), I am trying to recover the files from it (mainly photos). When I connect it to my laptop (Windows 7) the light comes on for about 5 seconds then off for about 5 seconds and keeps going. My lap

  • How to ignore .dtd

    please help me for this problem I have a xml file: datasources.xml <?xml version = '1.0' encoding = 'windows-1252'?> <!DOCTYPE data-sources PUBLIC "Orion data-sources" "http://xmlns.oracle.com/ias/dtds/data-sources.dtd"> <data-sources> </data-sources

  • Standard workflow for Service Order

    Dear Experts,          I am working in SAP-CRM Implementation Project.Is there any Standard workflow for Service Order.It is very urgent Please help me. Thanks & Regards, Ashok.