SAP Table KNVD - Customer master record sales request form

SAP Table - KNVD

SAP Table	KNVD
Description	Customer master record sales request form
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
TINSO	Failed Payment Transactions and Charges	FI-AR
TPTMT	Materials: Item Category Groups in Mat.Master: Texts	FI-AR
T024B	Credit management: Credit representative groups	FI-AR
MHNKO	Dunning data (acct entries) version before the next change	FI-AR
T060A	Evaluation types in A/R and A/P information system	FI-AR
MHNKA	Version administration of dunning changes	FI-AR
T040S	Blocking reasons for dunning notices	FI-AR
T047E	Form selection for dunning notices	FI-AR
T000CM	Client-specific FI-AR-CR settings	FI-AR
T056	Interest settlement	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