SAP Table KNC3 - Customer master (special G/L transaction figures)

SAP Table - KNC3

SAP Table	KNC3
Description	Customer master (special G/L transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
T010P	Posting Period Variant Names	FI
A396	Arg.: Country/Fisc.Type/Material	FI
DOCSPL_FSTATUS	Field Status Groups for Item Split	FI
T048W	Name of correspondence procedure	FI
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp	FI
TF123	Additional Rules for Running Program SAPF124 (Clearing)	FI
T021V	Default Values for Layouts	FI
LFC1	Vendor master (transaction figures)	FI
T071	FI Document Archiving - Account Lives	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