SAP Table KNVI - Customer Master Tax Indicator

SAP Table - KNVI

SAP Table	KNVI
Description	Customer Master Tax Indicator
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
TVFKT	Billing: Document Types: Texts	SD-BIL
T665GT	Self-Billing: Name of Customer Tolerance Groups	SD-BIL
PRSC_SCRVAL	Engagement mgmt: Sceen Values	SD-BIL
J_1ATXRELT	Texts for tax relevant classification	SD-BIL
TVFSP	Billing: Blocking Reasons	SD-BIL
PRSC_CATUOM	Engagement mgmt: Unit of Measures for Categories	SD-BIL
VSBPER	Prestep-Errors in Self-Billing Procedure w. Autom. Postings	SD-BIL
CMP_KSCHL_TXT	Condition Types: Texts	SD-BIL
A147	Customer Hierarchy (Sales Deal)	SD-BIL
A145	Sales Deal - Customer/Material	SD-BIL

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