SAP Table KNC3_BAK - Customer Master (Special G/L Transaction Figures)

SAP Table - KNC3_BAK

SAP Table	KNC3_BAK
Description	Customer Master (Special G/L Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FBICRC01026	Not in use	FI
BSPL	Split Posting Procedures	FI
BVOR	Intercompany posting procedures	FI
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
BWVSN	Version Management for Changes in the Valuation Program	FI
T021I	Line Layout Fast Entry: Variant Fields	FI
T021K	Fields for Line Layout Variants	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
J_1AOFNR4	SD Billing Type Parameters per country	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