SAP Table KLPA - Customer/Vendor Linking

SAP Table - KLPA

Table	Description	Module
FERC_C14T	Clearing group texts	FI
T058A	Japanese Stamp Tax	FI
T028V	Transaction Types	FI
T054	Run Schedule for Recurring Documents	FI
J_1UF_NAKL_RELEV	Customizable table for checking relevant documents modules	FI
FUD_MSG01	Fin UI Decoupling - Transformation of Messages	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
T041C	Reasons for Reverse Posting	FI
T048A	Company Code Data	FI
T001D	Validation of Accounting Documents	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