Here you will find a list of all SAP tables with the initial letter KN.
Here you will find a list of all SAP tables.
table name | description | |||
---|---|---|---|---|
SAP tables starting with KN | ||||
KNA1 | General Data in Customer Master | |||
KNB1 | Customer Master (Company Code) | |||
KNVK | Customer Master Contact Partner | |||
KNVP | Customer Master Partner Functions | |||
KNVV | Customer Master Sales Data | |||
KNA1VV | Generated Table for View | |||
KNAS | Customer master (VAT registration numbers general section) | |||
KNAT | Customer Master Record (Tax Groupings) | |||
KNB4 | Customer Payment History | |||
KNB5 | Customer master (dunning data) | |||
KNBK | Customer Master (Bank Details) | |||
KNBW | Customer master record (withholding tax types) X | |||
KNC1 | Customer master (transaction figures) | |||
KNC3 | Customer master (special G/L transaction figures) | |||
KNEA | Assign Bank Details and Payment Methods to Revenue Type | |||
KNEX | Customer Master: Legal Control - Sanctioned Party List | |||
KNKA | Customer master credit management: Central data | |||
KNKK | Customer master credit management: Control area data | |||
KNKKF1 | Credit Management: FI Status Data | |||
KNKKF2 | Credit Management: Open Items by Days in Arrears | |||
KNKO | Assignment of Cost Est. Number to Config. Object | |||
KNMT | Customer-Material Info Record Data Table | |||
KNMTK | Customer-Material Info Record Header Table | |||
KNMT_REF | Generierte Tabelle zu einem View | |||
KNOB | Assignment of Cost Est. Number to Config. Object | |||
KNVA | Customer Master Unloading Points | |||
KNVD | Customer master record sales request form | |||
KNVH | Customer Hierarchies | |||
KNVI | Customer Master Tax Indicator | |||
KNVL | Customer Master Licenses | |||
KNVS | Customer Master Shipping Data | |||
KNVT | Customer Master Record Texts for Sales | |||
KNZA | Permitted Alternative Payer |