SAP Table TZKN7 - Acct assignment reference via the invoice no.

SAP Table - TZKN7

SAP Table	TZKN7
Description	Acct assignment reference via the invoice no.
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TRACTSLC	Object Table 2	FIN-FSCM
TCORFTS_MAP_PRM	Parameter Groups in Mapping	FIN-FSCM
TRQT_BUSTRANS	Treasury: Business Transactions	FIN-FSCM
THMEXT_EXPOS_IR	E-HA: Exposure Created by Transactions	FIN-FSCM
TLRTS_MSG_CAT	Legal Report Message Categories	FIN-FSCM
TRTM_CHG_PARTNER	Treasury: Change partner	FIN-FSCM
TCORITS_CHK_FLD	Check Framework: Fields	FIN-FSCM
TEMC_PERIOD_T	Text Table for Planning Periods	FIN-FSCM
FTBB_YCBSCURVET	Basis Spread Curve Type: Text Table	FIN-FSCM
TRGC_PAY_REL	Payment Relevance of Update Type	FIN-FSCM

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