SAP Table KNVD - Customer master record sales request form

SAP Table - KNVD

SAP Table	KNVD
Description	Customer master record sales request form
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T056D	Form names for interest for days overdue	FI-AR
TVSMT	Materials: Statistics groups: Texts	FI-AR
TINPA	Sales Documents: Index Updating for Business Partner	FI-AR
T060O	Evaluation views for A/R and A/P information system	FI-AR
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR
T691T	Credit management risk classes text	FI-AR
T691B	Credit Management Groups	FI-AR
LWM_CFS_CCHARTT	FinFactSheet - Text table for Custom Chart	FI-AR
SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AR
T056A	Time-dependent conditions	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