SAP Table KNKA - Customer master credit management: Central data

SAP Table - KNKA

SAP Table	KNKA
Description	Customer master credit management: Central data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T056X	Text table for interest indicators	FI-AR
KNKKF2	Credit Management: Open Items by Days in Arrears	FI-AR
T691A	Credit management risk categories	FI-AR
KNVD	Customer master record sales request form	FI-AR
T045F	Bank selection for bill of exchange presentation	FI-AR
T061V	FI-ARI: Texts for external partner functions	FI-AR
T047F	Sorting of dunning letters	FI-AR
T047H	Marginal amounts	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
RFRR	Accounting data - A/R and A/P information system	FI-AR

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