SAP Table KNVD - Customer master record sales request form

SAP Table - KNVD

SAP Table	KNVD
Description	Customer master record sales request form
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
TFBWD	Personal Customizing for Transaction FBWD	FI-AR
T060O	Evaluation views for A/R and A/P information system	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
TVPT	Sales documents: Item categories	FI-AR
LWM_CFS_CRLOCAL	FinFactSheet - Local usage of SAP Credit Management	FI-AR
T056Y	Assign special G/L indicator to interest indicator	FI-AR
T045F	Bank selection for bill of exchange presentation	FI-AR
T056	Interest settlement	FI-AR
T040T	Dunning block reason names	FI-AR
T047B	Dunning level control	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