SAP Table KNC3 - Customer master (special G/L transaction figures)

SAP Table - KNC3

SAP Table	KNC3
Description	Customer master (special G/L transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
ACCRCUST_TXT	Accruals/Deferrals Customizing Text	FI
TMODF	Groups in Field Selection Bar	FI
FERC_C0	General regulatory parameters	FI
T005R	Country Keys for the Withholding Tax: Names	FI
VBWF10	Release Approval Paths (Texts)	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	FI
DOCCHG_EWBUCH	Customizing of Posting Transaction	FI
J_1GALC	A/L control parameters	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	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