SAP Table KNKKF1 - Credit Management: FI Status Data

SAP Table - KNKKF1

SAP Table	KNKKF1
Description	Credit Management: FI Status Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T061A	Development Partner	FI-AR
TPRIT	Customers: Delivery Priority: Texts	FI-AR
T047M	Dunning areas	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
T060T	Evaluation names in the FI information system	FI-AR
T047S	Name of grouping rules	FI-AR
T687T	Account Determination: Account Key Texts	FI-AR
T056	Interest settlement	FI-AR
T691B	Credit Management Groups	FI-AR
T056D	Form names for interest for days overdue	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