SAP Table KNEA - Assign Bank Details and Payment Methods to Revenue Type

SAP Table - KNEA

SAP Table	KNEA
Description	Assign Bank Details and Payment Methods to Revenue Type
Table Type	TRANSP
Delivery Class	A
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMDISTC	Distribution Checks	PSM-FM
BUPROCESS	Internal budgeting process	PSM-FM
PSO41	Assigning Request Category to Document Type	PSM-FM
T023Y	Material Group for Fast Pay	PSM-FM
PSO08	Function	PSM-FM
FMRELSTATE	Definition of release scenario	PSM-FM
FM2BLTRFLD	FM2BL - Transfer Dimension fields	PSM-FM
PSOAC01	Customizing Local Authorities (Check Digit Procedure)	PSM-FM
PAYOH	Payment Order - Header Data	PSM-FM
FMRPWTFCDYN	Dynamic Funds Center Determination	PSM-FM

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