SAP Table J_3KNA14_PRIM - Control of field remark in foreign payment order

SAP Table - J_3KNA14_PRIM

SAP Table	J_3KNA14_PRIM
Description	Control of field remark in foreign payment order
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_1GCD	Check Digit Calculation Forms	FI
J_3KBANK	Bank accounts in ZAP	FI
T033O	Account Determination: Account Determination Key Values	FI
SREPACCESSTYPE	Access Type	FI
REGUP_CONV_TRG	REGUP Conversion Trigger	FI
T005R	Country Keys for the Withholding Tax: Names	FI
T030A	Transaction Keys and Assignment to Groups	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
SKMT	Sample Account Names	FI
DTINP	Technical Customizing of Data Source Selection DTIN	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