SAP Table KNC3_BAK - Customer Master (Special G/L Transaction Figures)

SAP Table - KNC3_BAK

SAP Table	KNC3_BAK
Description	Customer Master (Special G/L Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T007F	Taxes on Sales/Purchases Groups	FI
FOTRFDREQ	VAT Refund Application	FI
T030X	Groups of Transaction Keys	FI
T001X	Configuration of External Receiving Comp.Codes	FI
BFO_A_RA	Versions for Resetting Cleared Items	FI
T016T	Industry Names	FI
TFMC	Matchcode Fields for Database Index	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
T048K	Indicator for Periodic Account Statements	FI
T048X	Attached payment medium: Function modules	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