SAP Table KNKA - Customer master credit management: Central data

SAP Table - KNKA

SAP Table	KNKA
Description	Customer master credit management: Central data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
LWM_CFS_CRLOCAL	FinFactSheet - Local usage of SAP Credit Management	FI-AR
T056D	Form names for interest for days overdue	FI-AR
TPAKD	Business Partner: Valid Acct Groups per Partner Function	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR
T061S	FI-ARI: Functions for external partners	FI-AR
T061V	FI-ARI: Texts for external partner functions	FI-AR
KNVD	Customer master record sales request form	FI-AR
T056L	Function modules for int.transaction types	FI-AR
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FI-AR
NKAP	Number Range for Contact Partner	FI-AR

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