Tabelas - Mestre de Cliente

KNA1 - General Data in customer master Logistics - Customer Master

KNVV - customer master Sales Data Logistics - Customer Master

KNB1 - customer master (Company Code) FI - Financial Accounting

KNVP - customer master Partner Functions FI - Basic Functions

KNVK - customer master Contact Partner Logistics - Customer Master

KNKK - customer master credit management: Control area data FI - Basic Functions

KNC1 - customer master (transaction figures) FI - Financial Accounting

KNBK - customer master (Bank Details) FI - Financial Accounting

KNVI - customer master Tax Indicator SD - Billing

KNKA - customer master credit management: Central data FI - Basic Functions

KNVS - customer master Shipping Data Logistics Execution - Shipping

KNB5 - customer master (dunning data) FI - Financial Accounting

KNC3 - customer master (special G/L transaction figures) FI - Financial Accounting

KNVD - customer master record sales request form FI - Basic Functions

KNVA - customer master Unloading Points Logistics - Customer Master

KNVL - customer master Licenses SD - Billing

KNAS - customer master (VAT registration numbers general section) FI - Financial Accounting

J_1IMOCUST - customer master Excise Additional Data FI - Localization

TVKGGT - Texts for Customer Condition Groups (customer master) Logistics - Customer Master

KNBW - customer master record (withholding tax types) X FI - Basic Functions

ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address

KNMT - customer-Material Info Record Data Table SD - Basic Functions

MARA - General Material Data Logistics - Material Master

MARC - Plant Data for Material Logistics - Material Master

LFA1 - Vendor master (General Section) FI - Financial Accounting

MAKT - Material Descriptions Logistics - Material Master

CDHDR - Change document header Basis - Change Documents

BSID - Accounting: Secondary Index for customers FI - Financial Accounting

MBEW - Material Valuation Logistics - Material Master

VBPA - Sales Document: Partner SD - Basic Functions

LFB1 - Vendor master (Company Code) FI - Financial Accounting

MVKE - Sales Data for Material Logistics - Material Master

BSAD - Accounting: Secondary Index for customers (Cleared Items) FI - Financial Accounting

MAST - Material to BOM Link Logistics - Bills of Material

ADR6 - E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address

ANLU - Asset master Record: User Fields FI - Basic Functions

ADR2 - Telephone Numbers (Business Address Services) Basis - Address Management/Business Address

KNVH - customer Hierarchies SD - Basic Functions

KNB4 - customer Payment History FI - Financial Accounting

T077D - customer account groups FI - Payment Transactions

by Allan Eduardo Favaron

SAP FI Consultant