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
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