====== SAP - S/4HANA Modules - Sales and Distribution - Customer for Sales and Distribution ======

^Table^Description^Comments^
|BUT000|Business Partner: General data I|In Logical Database REBP UKM_BUPA.|
|BUT020|Business Partner: Addresses|In Logical Database REBP.|
|BUT100|Business Partner: Roles|In Logical Database REBP.|
|CVI_CUST_LINK|Assignment Between Customer and Business Partner| |
|KLPA|Customer/Vendor Linking| |
|KNA1|General Data in Customer Master|In Logical Database BRF DDF SD_KUSTA VC1 VC2 VDF WTY.|
|KNB1|Customer Master (Company Code)|In Logical Database BRF DDF VDF.|
|KNB4|Customer Payment History|In Logical Database BRF DDF.|
|KNB5|Customer master (dunning data)|In Logical Database BRF DDF.|
|KNBK|Customer Master (Bank Details)|In Logical Database BRF DDF.|
|KNKA|Customer master credit management: Central data|In Logical Database DDF.|
|KNKK|Customer master credit management: Control area data|In Logical Database BRF DDF.|
|KNVA|Customer Master Unloading Points| |
|KNVD|Customer master record sales request form| |
|KNVH|Customer Hierarchies| |
|KNVI|Customer Master Tax Indicator| |
|KNVK|Customer Master Contact Partner|In Logical Database SD_KUSTA VC1 VC2.|
|KNVL|Customer Master Licenses| |
|KNVP|Customer Master Partner Functions|In Logical Database SD_KUSTA VC2.|
|KNVS|Customer Master Shipping Data| |
|KNVV|Customer Master Sales Data|In Logical Database SD_KUSTA VC1 VC2.|