SAP Table KLPA - Customer/Vendor Linking

SAP Table - KLPA

Table	Description	Module
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission	FI
T041A	Clearing Transactions	FI
T053G	Payment Advice Types	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
FOTPARAMC	Parameters Electronic Data Transmission	FI
J_1UF_TAXDIFFER	Customizing table for temporary tax differences	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
BKORR	Accounting correspondence requests	FI
T043GT	Name of Business Partner's Tolerance Groups	FI
SKA1	G/L Account Master (Chart of Accounts)	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