SAP Accounts Receivable Tables
Table | Description | Module |
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BSIW | Index table for customer bills of exchange used | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
FIALOG | Activity log | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
KNKA | Customer master credit management: Central data | FI-AR |
KNKK | Customer master credit management: Control area data | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
Full List of SAP Accounts Receivable Tables