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
FAREA_MODE	Determination of Functional Areas for Postings	FI
T001U	Clearing Between Company Codes	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
F107_TPROVH	Provisions Content	FI
J_1GID	Dual Accounting Systems: Acc.Groups of the 2nd Acc.System	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
T021M	Sort Variants	FI
T030Q	Clearing Accounts for Distributed Systems	FI
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	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