SAP Accounts Receivable Tables
Table | Description | Module |
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T047T | Dunning procedure names | FI-AR |
T691C | Credit management group names | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
TSAB | Contact persons: standard departments | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T056 | Interest settlement | FI-AR |
Full List of SAP Accounts Receivable Tables