SAP Table KNZA - Permitted Alternative Payer

SAP Table - KNZA

SAP Table	KNZA
Description	Permitted Alternative Payer
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Basic Data

Table	Description	Module
WRF_CMMD_CDT6	Product Group	LO-MD
WESD_OUTB_STATUS	Status Table for Outbound Services	LO-MD
MGVFIELDGROUPFLD	Fields/field packages that cannot be versionned	LO-MD
PPECIF_LOGOBJ	iPPE/CIF: Different Objects	LO-MD
MSPR	Project Stock	LO-MD
KDST	Sales Order to BOM Link	LO-MD
TIUID_MAN_VALUET	Man Values	LO-MD
MVRM	Units of Measure for Material	LO-MD
TCS07	Default Sort Sequence for BOM items	LO-MD
WGDS_SUBC_DFLTS	Subscriptions Defaults	LO-MD

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