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
T007DT	Deferred Tax Rules	FI
T012O	ORBIAN Details: Bank Accounts and Other Data	FI
ICRC00_TEMPL	Financial Statement Reconciliation: Templates for Notificatn	FI
T074T	Special G/L Indicator Names	FI
T021	Fields for Line Item and Document Line Layout	FI
T041T	Clearing Transaction Names	FI
T033B	Account Determination: Name of Applications	FI
J_1UF_MR_CUST	Exch.diff.accounting customizing	FI
T001D	Validation of Accounting Documents	FI
J_1GOR	Object ranges	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