SAP Table KNKK - Customer master credit management: Control area data

SAP Table - KNKK

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

Table	Description	Module
MHNDO	Dunning data version before the next change	FI-AR
TPAKD	Business Partner: Valid Acct Groups per Partner Function	FI-AR
T056D	Form names for interest for days overdue	FI-AR
T056S	Interest scale interest terms (acct bal.int.calc.)	FI-AR
KNVD	Customer master record sales request form	FI-AR
FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types	FI-AR
LWM_CFS_CCHARTT	FinFactSheet - Text table for Custom Chart	FI-AR
T047R	Grouping rules for dunning notices	FI-AR
T040S	Blocking reasons for dunning notices	FI-AR
T001CM	Permitted Credit Control Areas per Company Code	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