SAP Table NKAP - Number Range for Contact Partner

SAP Table - NKAP

SAP Table	NKAP
Description	Number Range for Contact Partner
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
TINSO	Failed Payment Transactions and Charges	FI-AR
LWM_CFS_CCHART	FinFactSheet - Custom Chart	FI-AR
FIALOG	Activity log	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
T024B	Credit management: Credit representative groups	FI-AR
T056X	Text table for interest indicators	FI-AR
KNKA	Customer master credit management: Central data	FI-AR
T056B	Transaction Types	FI-AR
T040S	Blocking reasons for dunning notices	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