====== SAP - SAP Tables - Customer / Creditor ======

^Customer / Creditor^^
|KNA1|Customer Master|
|KNAS|VAT registration numbers|
|KNB1/5|Company code / Dunning data|
|KNB4|Customer payment history|
|KNBK|Bank details|
|KNC1/3|Transaction Posting figures / Special G/L|