Table list used by SAP ABAP Table SI_KNB1 (Customer Master (Company Code))
SAP ABAP Table
SI_KNB1 (Customer Master (Company Code)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
J_1ADTYP | Distribution Types for Gross Income Tax | |
2 | ![]() |
J_1AGICD | Activity codes for gross income tax declaration | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
SKB1 | G/L account master (company code) | |
5 | ![]() |
T001 | Company Codes | |
6 | ![]() |
T001S | Accounting Clerks | |
7 | ![]() |
T005Q | Country Keys for Withholding Tax Calculation | |
8 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
9 | ![]() |
T012 | House Banks | |
10 | ![]() |
T035 | Planning groups | |
11 | ![]() |
T042F | Payment method supplements | |
12 | ![]() |
T043G | Tolerances for Groups of Customers/Vendors | |
13 | ![]() |
T044G | Valuation Adjustment Key | |
14 | ![]() |
T047R | Grouping rules for dunning notices | |
15 | ![]() |
T048K | Indicator for Periodic Account Statements | |
16 | ![]() |
T049L | Lockboxes at our House Banks | |
17 | ![]() |
T052A | Known/Negotiated Leave | |
18 | ![]() |
T053A | Selection Rules for Payment Advices | |
19 | ![]() |
T053V | Reason Code Conversion Version | |
20 | ![]() |
T056 | Interest settlement | |
21 | ![]() |
TCESSION | Accounts Receivable Pledging | |
22 | ![]() |
TZGR | Grouping rules for automatic payments | |
23 | ![]() |
TZUN | Rules for 'Allocation' Field Layout | |
24 | ![]() |
VBWF08 | Release Groups |