SAP Table KNC3_BAK - Customer Master (Special G/L Transaction Figures)

SAP Table - KNC3_BAK

SAP Table	KNC3_BAK
Description	Customer Master (Special G/L Transaction Figures)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T053E	Reason Code Conversion	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
J_1GGL	Level accounts of Greek chart of accounts	FI
FERC_C10	Special cost elements	FI
SKAT	G/L Account Master Record (Chart of Accounts: Description)	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
J_3KBANK	Bank accounts in ZAP	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