SAP Table KLPA - Customer/Vendor Linking

SAP Table - KLPA

Table	Description	Module
RF180	Subsequent BA/PC Adjustment: Posting Runs	FI
FERC_C6	Regulatory indicators of CO objects	FI
T030B	Standard Posting Keys	FI
J_1GIM	Dual Accounting Systems: Account mapping	FI
TTYPVX	Enhanced Document Summarization in FI	FI
T048V	Correspondence procedures	FI
FOTRFDITM	VAT Refund Items	FI
BSBM	Document Valuation Fields	FI
T052A	Known/Negotiated Leave	FI
VBSEC	Document Parking One-Time Data Document Segment	FI

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