SAP Table KNC3 - Customer master (special G/L transaction figures)

SAP Table - KNC3

SAP Table	KNC3
Description	Customer master (special G/L transaction figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BKDF	Document Header Supplement for Recurring Entry	FI
LFC3	Vendor master (special G/L transaction figures)	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	FI
T030K	Tax Accounts Determination	FI
FERC_C13A	Cost element variant assignments	FI
J_1GID	Dual Accounting Systems: Acc.Groups of the 2nd Acc.System	FI
T044B	Valuation method names	FI
T010O	Posting Period Variants	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	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