Accounting - General (AC)
Controlling (CO)
Cross-Application Sources (OCA)
Customer Service (0CS)
Enterprise Controlling (EC)
Financial Accounting (FI)
- Financial Accounting: Customers (FI-AR)
  - Financial Accounting Master Data: Customers (FI-AR-IO)
- Financial Accounting: General Ledger (FI-GL)
- Financial Accounting: Vendors (FI-AP)
- Fincial Accounting: Asset Accounting (FI-AA)
- Master Data Financial Accounting in general (FI-IO)
- Special Purpose Ledger (FI-SL)
- Travel Management (0FI_TV)
Investment Management (IM)
Logistics - General (LO)
Materials Management (MM)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Quality Management (QM)
Real Estate Management (0RE)
Sales and Distribution (SD)
Time Management (PT)
Training and Event Management (PE)
Treasury (TR)

0FI_AR_9: tables

Customer Credit Managmt. Cntrl Area Data via Delta Extractn | #TRAN | Extraction method: F1 | Delta: AIE | Component: Financial Accounting: Customers

Table	Description	Matching Rollnames
KNKK	Customer master credit management: Control area data	DBPAY_CM, SBGRP_CM, SBDAT_CM, ABSBT_SUM, DBWAE_CM, SSOBL, SKFOR, CASHC, CTLPC_CM, DBMON_CM, DTREV_CM, NXTRV_CM, REVDB_CM, CRBLB_CM, UEDAT, CASHD, KRAUS_CM, GRUPP_CM, KKBER, KUNNR, KDGRP_CM, KNKLI, CASHA, DBEKR_CM, DBRTG_CM, KLIMK
KNKA	Customer master credit management: Central data	KUNNR, WAERS
T001	Company Codes	WAERS, KKBER
BKPF	Accounting Document Header	WAERS
GLFUNCT	Totals Table for Cost of Sales Accounting	MANDT
KNB4	Customer Payment History	KUNNR
CESETS	Set Administration in the Report Painter