SAP Accounts Receivable (FI-AR) Tables

TableDescriptionModule
BSIWIndex table for customer bills of exchange usedFI-AR
BSIXIndex table for customer bills of exchange usedFI-AR
KNKACustomer master credit management: Central dataFI-AR
KNKKCustomer master credit management: Control area dataFI-AR
KNVDCustomer master record sales request formFI-AR
MHNKDunning data (account entries)FI-AR
NKAPNumber Range for Contact PartnerFI-AR
RFRRAccounting data - A/R and A/P information systemFI-AR
T014Credit control areasFI-AR
T040Dunning keysFI-AR
T056Interest settlementFI-AR
T060Rules for A/R and A/P information systemFI-AR
T687Account Determination: Account KeyFI-AR
TSABContact persons: standard departmentsFI-AR
TVPTSales documents: Item categoriesFI-AR
MAHNSAccounts blocked by dunning selectionFI-AR
MHNDODunning data version before the next changeFI-AR
MHNKAVersion administration of dunning changesFI-AR
MHNKODunning data (acct entries) version before the next changeFI-AR
T001TCompany code-dependent textsFI-AR
T014NNew credit control areas to be set upFI-AR
T014TCredit control area namesFI-AR
T024BCredit management: Credit representative groupsFI-AR
T040ADunning key namesFI-AR
T040SBlocking reasons for dunning noticesFI-AR
T040TDunning block reason namesFI-AR
T045BExpense/Bank Accounts and Tax Codes for Bill PresentationFI-AR
T045DAvailable amounts for bill of exchange presentationFI-AR
T045FBank selection for bill of exchange presentationFI-AR
T045GBank charges table for bill of exchange presentationFI-AR
T045LCharges table for bill/ex.presentation (country-specific)FI-AR
T047BDunning level controlFI-AR
T047CDunning chargesFI-AR
T047DForm selection for legal dunning proceedingsFI-AR
T047EForm selection for dunning noticesFI-AR
T047FSorting of dunning lettersFI-AR
T047HMarginal amountsFI-AR
T047IStandard texts for dunning noticesFI-AR
T047MDunning areasFI-AR
T047NDunning area textsFI-AR
T047RGrouping rules for dunning noticesFI-AR
T047SName of grouping rulesFI-AR
T047TDunning procedure namesFI-AR
T056ATime-dependent conditionsFI-AR
T056BTransaction TypesFI-AR
T056CFixed Amounts in Interest CalculationFI-AR
T056DForm names for interest for days overdueFI-AR
T056FReference interest ratesFI-AR
T056LFunction modules for int.transaction typesFI-AR
T056SInterest scale interest terms (acct bal.int.calc.)FI-AR
T056TText table for transaction types(int.calc.reports)FI-AR
T056UControl table for calculation of interest on arrearsFI-AR
T056XText table for interest indicatorsFI-AR
T056YAssign special G/L indicator to interest indicatorFI-AR
T060AEvaluation types in A/R and A/P information systemFI-AR
T060BTexts for T060A - evaluatn types in A/R and A/P info systemFI-AR
T060OEvaluation views for A/R and A/P information systemFI-AR
T060SEvaluation views for A/R and A/P information systemFI-AR
T060TEvaluation names in the FI information systemFI-AR
T060UDescription of evaluation views for A/R and A/P info systemFI-AR
T061ADevelopment PartnerFI-AR
T061PFI-ARI: External partner productsFI-AR
T061QFI-ARI: External partner products (texts)FI-AR
T061RFI-ARI: Active external partner productsFI-AR
T061SFI-ARI: Functions for external partnersFI-AR
T061VFI-ARI: Texts for external partner functionsFI-AR
T179TMaterials: Product hierarchies: TextsFI-AR
T687TAccount Determination: Account Key TextsFI-AR
T691ACredit management risk categoriesFI-AR
T691BCredit Management GroupsFI-AR
T691CCredit management group namesFI-AR
T691TCredit management risk classes textFI-AR
TFBWDPersonal Customizing for Transaction FBWDFI-AR
TFBWEPersonal Customizing for Transaction FBWEFI-AR
TINPASales Documents: Index Updating for Business PartnerFI-AR
TINSBAlternative Bank Accounts for Program RFBITB01FI-AR
TINSOFailed Payment Transactions and ChargesFI-AR
TPAKDBusiness Partner: Valid Acct Groups per Partner FunctionFI-AR
TPRITCustomers: Delivery Priority: TextsFI-AR
TPTMTMaterials: Item Category Groups in Mat.Master: TextsFI-AR
TRERIAdditional days for remaining risk postingFI-AR
TVSMTMaterials: Statistics groups: TextsFI-AR
FIALOGActivity logFI-AR
KNKKF1Credit Management: FI Status DataFI-AR
KNKKF2Credit Management: Open Items by Days in ArrearsFI-AR
SMFIARSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)FI-AR
T000CMClient-specific FI-AR-CR settingsFI-AR
T001CMPermitted Credit Control Areas per Company CodeFI-AR
T045DTADME file check table for bill of exchange presentationFI-AR
T047FSLLast-Used Additional Selection for DunningFI-AR
T028Y_SEPAReturns Activities: Change Mandate StatusFI-AR
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRMFI-AR
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFI-AR
FSEPA_INST_SLPriority Rules for Local Instrument and Lead TimesFI-AR
FSEPA_REFTYPESEPA Mandate: Permitted Contract TypesFI-AR
LWM_CFS_MSGMTFinFactSheet - Company Code GroupsFI-AR
SEPA_MNDID_FMSEPA Mandate ID: Generate Function ModulesFI-AR
FSEPA_REFTYPETSEPA Mandate: Text Table for Permitted Contract TypesFI-AR
LWM_CFS_CCHARTFinFactSheet - Custom ChartFI-AR
LWM_CFS_MSGMTTFinFactSheet - Texttable for Company Code GroupsFI-AR
LWM_CFS_CCHARTTFinFactSheet - Text table for Custom ChartFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
SEPA_MNDID_FM_TSEPA Mandate ID: Function Module for Generating Mandate IDsFI-AR
LWM_CFS_DCCRMODEFinFactSheet - Creation Mode for Dispute CasesFI-AR
LWM_CFS_MSGMT_CCFinFactSheet - Assignment of Company Codes to GroupsFI-AR
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