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
J_1GGA	G/L to A/L connection rules	FI
BSIP	Index for Vendor Validation of Double Documents	FI
TTYP	Object Types for Accounting	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	FI
T041AR	Residual Item Additional Functions	FI
T054T	Name of Run Schedules for Recurring Documents	FI
TFAVA	FI: Details of Automatically Generated Worklists	FI
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FI
J_1UF_CONTRACT	Re-calculation contract	FI
BSID	Accounting: Secondary Index for Customers	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