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 |