SAP Table - KNVD

SAP TableKNVD
DescriptionCustomer master record sales request form
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
BSIWIndex table for customer bills of exchange usedFI-AR
BSIXIndex table for customer bills of exchange usedFI-AR
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRMFI-AR
FIALOGActivity logFI-AR
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFI-AR
FSEPA_INST_SLPriority Rules for Local Instrument and Lead TimesFI-AR
FSEPA_REFTYPESEPA Mandate: Permitted Contract TypesFI-AR
FSEPA_REFTYPETSEPA Mandate: Text Table for Permitted Contract TypesFI-AR
KNKACustomer master credit management: Central dataFI-AR
KNKKCustomer master credit management: Control area dataFI-AR
KNKKF1Credit Management: FI Status DataFI-AR

Full List of SAP Accounts Receivable Tables


Top SAP Tables

Purchase Order TablesCost Center TablesVendor Tables
Sales Order TablesPurchase Requisition TablesDisplay GL Account Tables
Stock TablesGoods Receipt TablesDisplay Vendor Tables
Invoice TablesInternal Order TablesTrial Balance Tables
Profit Center TablesVendor Master TablesDisplay Invoice Tables
Idoc TablesBom TablesCustomer Tables
Display Cost Center TablesMaterial Master TablesCustomer Master Tables
Display Material Document TablesInventory TablesContract Tables
Info Record TablesWBS Element TablesDisplay Document Tables
Spool TablesSE16 TablesExchange Rate Tables
Outbound Delivery TablesTransfer Order TablesDisplay Vendor List Tables
Delivery TablesAsset TablesFactory Calendar Tables
Storage Location TablesNumber Ranges TablesReservation Tables
Billing Document TablesMigo TablesBusiness Partner Tables
Material Document TablesMaterial TablesMiro Tables