SAP Table NKAP - Number Range for Contact Partner

SAP Table - NKAP

SAP Table	NKAP
Description	Number Range for Contact Partner
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
TVSMT	Materials: Statistics groups: Texts	FI-AR
T047R	Grouping rules for dunning notices	FI-AR
T056F	Reference interest rates	FI-AR
T060O	Evaluation views for A/R and A/P information system	FI-AR
FIALOG	Activity log	FI-AR
T691B	Credit Management Groups	FI-AR
T047E	Form selection for dunning notices	FI-AR
MHNDO	Dunning data version before the next change	FI-AR
KNVD	Customer master record sales request form	FI-AR
TFBWD	Personal Customizing for Transaction FBWD	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