SAP Table KNC1_BAK - Customer Master (Transaction Figures)

SAP Table - KNC1_BAK

SAP Table	KNC1_BAK
Description	Customer Master (Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T058B	Number Range Assignment for Receipts	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
FERC_D0	Regulatory table statistics	FI
VBWF04	Line Item Fields Reversal Release	FI
T033T	FI Depreciation Area	FI
J_1GJOURNAL3	Journal document type references	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
T033G	Acct determination: Replacing the account symbols	FI
T021	Fields for Line Item and Document Line Layout	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	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