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
LWM_CFS_CCHARTT	FinFactSheet - Text table for Custom Chart	FI-AR
T047FSL	Last-Used Additional Selection for Dunning	FI-AR
T691C	Credit management group names	FI-AR
T056D	Form names for interest for days overdue	FI-AR
SEPA_MNDID_FM	SEPA Mandate ID: Generate Function Modules	FI-AR
LWM_CFS_CCHART	FinFactSheet - Custom Chart	FI-AR
T060	Rules for A/R and A/P information system	FI-AR
RFRR	Accounting data - A/R and A/P information system	FI-AR
SEPA_MNDID_FM_T	SEPA Mandate ID: Function Module for Generating Mandate IDs	FI-AR
LWM_CFS_MSGMTT	FinFactSheet - Texttable for Company Code Groups	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