SAP Table J_3KNA14_PRIM - Control of field remark in foreign payment order

SAP Table - J_3KNA14_PRIM

SAP Table	J_3KNA14_PRIM
Description	Control of field remark in foreign payment order
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T001E	Company Code-Dependent Address Data	FI
T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	FI
T001O	Cross-System Company Codes	FI
OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	FI
FDKUSER	AP/AR Internet Applications	FI
T001X	Configuration of External Receiving Comp.Codes	FI
J_1GCD	Check Digit Calculation Forms	FI
T033B	Account Determination: Name of Applications	FI
T016T	Industry Names	FI
T043T	FI tolerance groups for employees	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table