SAP Table KNC1 - Customer master (transaction figures)

SAP Table - KNC1

SAP Table	KNC1
Description	Customer master (transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FERC_C14T	Clearing group texts	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FI
T057	Preference Indicator	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI
BSIK_BAK	Accounting: Secondary index for vendors	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
T042ZD	Screen Control when Creating Payments in Country	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
T052R	Rules for Issuing Invoices	FI
J_1GJR_LN	Document official numbering	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