WDKR

Create customers from vendors | Component: Merchandise Categories

Transaction Tables

Dimensions

KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data
KNVA Customer Master Unloading Points
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVV Customer Master Sales Data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
T001 Company Codes
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T023W Control Table for Value-Only Material Determination
T023X Exception Table for Value-Only Material Determination
T024D MRP Controllers
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T077D Customer account groups
T077K Supplier Account Groups
T134G Organization Unit: Business Area Determination
T134M Control of Qty/Value Update
T148W Plant parameters for special stock maintenance
T159L Default values for inventory management and physical invent.
T399D Control Parameters for MRP
T439G PP Planning periods: header table
TSPA Organizational Unit: Sales Divisions
TVKWZ Org.Unit: Allowed Plants per Sales Organization
TVSTZ Organizational Unit: Shipping Points per Plant
TWGF Area schema
TWGLV Layout Area
TWGV Layout
TWRF2 Plant Profiles
TWRF3 Copy rules plant
WRF1 Plant data
WRF4 Plant/ Departments
WRF6 Plant / material group
WYT1 Vendor Subrange
WYT3 Partner Functions