SAP Table KNKA - Customer master credit management: Central data

SAP Table - KNKA

SAP Table	KNKA
Description	Customer master credit management: Central data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T045L	Charges table for bill/ex.presentation (country-specific)	FI-AR
T061A	Development Partner	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
TRERI	Additional days for remaining risk posting	FI-AR
T001CM	Permitted Credit Control Areas per Company Code	FI-AR
T047I	Standard texts for dunning notices	FI-AR
TPRIT	Customers: Delivery Priority: Texts	FI-AR
T047R	Grouping rules for dunning notices	FI-AR
CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	FI-AR
T056L	Function modules for int.transaction types	FI-AR

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