SAP Table VCKUN - Assign customer-credit card

SAP Table - VCKUN

Table	Description	Module
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	SD-BIL
TVCLK	Block reason (payment card)	SD-BIL
VBREVE	Revenue Recognition: Revenue Recognition Lines	SD-BIL
PRSC_CAT	Engagement mgmt: Categories	SD-BIL
J_1ASNRDT2	Branch determination for material movements	SD-BIL
PRSC_CATDETMAT	Engagement mgmt: Determine Materials for Categories	SD-BIL
BON_ENH_CDOC	Settings for Indirect Billing Documents	SD-BIL
TVRRUR	Revenue Recognition: Account Det.'Unbilled Receiv./Costs'	SD-BIL
A144	Sales Deal Basic Data	SD-BIL
J_1ATXRELT	Texts for tax relevant classification	SD-BIL

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