Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 
Read only

KNA1 - Customer Information

Former Member
0 Likes
1,346

Hi,

KNA1 contains customer information (name, address and etc.)

Where is the customer phone number stored and how do I get to it?

Also, where is the supplier stored (say my company information)?

Thanks,

John

  • Points will be rewarded and all help will be greatly appreciated.

1 ACCEPTED SOLUTION
Read only

Former Member
0 Likes
1,276

Even though your company is the supplier to your customers, your company is not stored in your system as a supplier. Your company will be stored in your system as a company code and it will be in T001. Your company will be stored in your customer system as a vendor/supplier.

Your suppliers are stored in LFA1. You will apply the same rule everywhere to get the address details, i.e, find ADRNR from KNA1, T001 or LFA1 and then go to ADRC with that number to get the rest of the details.

5 REPLIES 5
Read only

Former Member
0 Likes
1,276

Check with ADRC Table

Take KNA1-ADRNR field and do compare with ADRC ,here ADRC-tel_number

Thanks

Seshu

Read only

Former Member
0 Likes
1,276

Not sure...But I think that it's on KNB1....Field TLFXS.

Greetings,

Blag.

Read only

Former Member
0 Likes
1,277

Even though your company is the supplier to your customers, your company is not stored in your system as a supplier. Your company will be stored in your system as a company code and it will be in T001. Your company will be stored in your customer system as a vendor/supplier.

Your suppliers are stored in LFA1. You will apply the same rule everywhere to get the address details, i.e, find ADRNR from KNA1, T001 or LFA1 and then go to ADRC with that number to get the rest of the details.

Read only

0 Likes
1,276

Thank you (points awarded.)

Do you by any chance know how to find the supplier based on the invoice (VBELN) number?

Thanks,

John

Read only

0 Likes
1,276

Are you talking about customer invoice or vendor (supplier) invoice? If it is customer invoices, then the information is on VBRK, VBRP tables and if it is vendor (supplier) invoice, then look at RBKP, RSEG.