SAP Table KNC1 - Customer master (transaction figures)

SAP Table - KNC1

SAP Table	KNC1
Description	Customer master (transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FRUN	Run Date of a Program	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
VBWF05	Determination of Release Approval Path	FI
T8HSPLITACT	Online Split for FI Postprocessing Costs	FI
FUD_MSG01_C	FIN UI Decoupling - Transformation of Messages	FI
FBICRC002A	ICRC: GL Accounts: Documents	FI
ACCRCUST	Accrual/Deferral Profile	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	FI
T021A	Forms for Additional Information	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