SAP Table - J_3KNA14_PRIM

SAP TableJ_3KNA14_PRIM
DescriptionControl of field remark in foreign payment order
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
T047AAccount Level Dunning ControlFI
FERC_F4Variances on CO objectsFI
T053GPayment Advice TypesFI
T041TClearing Transaction NamesFI
T048ICorrespondence type propertiesFI
KLPACustomer/Vendor LinkingFI
TAX_RFD_CODESDefine Tax Code as Refund-RelatedFI
ACCTCRCompressed Data from FI/CO Document - CurrenciesFI
T043GTolerances for Groups of Customers/VendorsFI
TCESSIONTTexts for Accounts Receivable PledgingFI

Full List of SAP Financial Accounting Tables


Top SAP Tables

Purchase Order TablesCost Center TablesVendor Tables
Sales Order TablesPurchase Requisition TablesDisplay GL Account Tables
Stock TablesGoods Receipt TablesDisplay Vendor Tables
Invoice TablesInternal Order TablesTrial Balance Tables
Profit Center TablesVendor Master TablesDisplay Invoice Tables
Idoc TablesBom TablesCustomer Tables
Display Cost Center TablesMaterial Master TablesCustomer Master Tables
Display Material Document TablesInventory TablesContract Tables
Info Record TablesWBS Element TablesDisplay Document Tables
Spool TablesSE16 TablesExchange Rate Tables
Outbound Delivery TablesTransfer Order TablesDisplay Vendor List Tables
Delivery TablesAsset TablesFactory Calendar Tables
Storage Location TablesNumber Ranges TablesReservation Tables
Billing Document TablesMigo TablesBusiness Partner Tables
Material Document TablesMaterial TablesMiro Tables