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 | |||