| Table | Description | Module |
|---|
| BSIW | Index table for customer bills of exchange used | FI-AR |
| KNVD | Customer master record sales request form | FI-AR |
| RFRR | Accounting data - A/R and A/P information system | FI-AR |
| T014 | Credit control areas | FI-AR |
| MHNK | Dunning data (account entries) | FI-AR |
| T687 | Account Determination: Account Key | FI-AR |
| NKAP | Number Range for Contact Partner | FI-AR |
| T060 | Rules for A/R and A/P information system | FI-AR |
| T040 | Dunning keys | FI-AR |
| T056 | Interest settlement | FI-AR |
| KNKK | Customer master credit management: Control area data | FI-AR |
| TSAB | Contact persons: standard departments | FI-AR |
| TVPT | Sales documents: Item categories | FI-AR |
| BSIX | Index table for customer bills of exchange used | FI-AR |
| KNKA | Customer master credit management: Central data | FI-AR |
| T060O | Evaluation views for A/R and A/P information system | FI-AR |
| T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FI-AR |
| T060S | Evaluation views for A/R and A/P information system | FI-AR |
| T060A | Evaluation types in A/R and A/P information system | FI-AR |
| T047N | Dunning area texts | FI-AR |
| T056Y | Assign special G/L indicator to interest indicator | FI-AR |
| T060T | Evaluation names in the FI information system | FI-AR |
| T056X | Text table for interest indicators | FI-AR |
| T047R | Grouping rules for dunning notices | FI-AR |
| T056A | Time-dependent conditions | FI-AR |
| T047T | Dunning procedure names | FI-AR |
| T056B | Transaction Types | FI-AR |
| T056C | Fixed Amounts in Interest Calculation | FI-AR |
| T056D | Form names for interest for days overdue | FI-AR |
| T047S | Name of grouping rules | FI-AR |
| T056L | Function modules for int.transaction types | FI-AR |
| T056S | Interest scale interest terms (acct bal.int.calc.) | FI-AR |
| T056T | Text table for transaction types(int.calc.reports) | FI-AR |
| T056U | Control table for calculation of interest on arrears | FI-AR |
| T056F | Reference interest rates | FI-AR |
| T060U | Description of evaluation views for A/R and A/P info system | FI-AR |
| TFBWD | Personal Customizing for Transaction FBWD | FI-AR |
| TFBWE | Personal Customizing for Transaction FBWE | FI-AR |
| TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
| TINSB | Alternative Bank Accounts for Program RFBITB01 | FI-AR |
| TINSO | Failed Payment Transactions and Charges | FI-AR |
| TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
| TPRIT | Customers: Delivery Priority: Texts | FI-AR |
| TPTMT | Materials: Item Category Groups in Mat.Master: Texts | FI-AR |
| TRERI | Additional days for remaining risk posting | FI-AR |
| T691T | Credit management risk classes text | FI-AR |
| T691C | Credit management group names | FI-AR |
| T691B | Credit Management Groups | FI-AR |
| T061A | Development Partner | FI-AR |
| T061P | FI-ARI: External partner products | FI-AR |
| T061Q | FI-ARI: External partner products (texts) | FI-AR |
| T061R | FI-ARI: Active external partner products | FI-AR |
| T061S | FI-ARI: Functions for external partners | FI-AR |
| T061V | FI-ARI: Texts for external partner functions | FI-AR |
| T179T | Materials: Product hierarchies: Texts | FI-AR |
| T687T | Account Determination: Account Key Texts | FI-AR |
| T691A | Credit management risk categories | FI-AR |
| TVSMT | Materials: Statistics groups: Texts | FI-AR |
| T047M | Dunning areas | FI-AR |
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FI-AR |
| T040T | Dunning block reason names | FI-AR |
| T040S | Blocking reasons for dunning notices | FI-AR |
| T040A | Dunning key names | FI-AR |
| MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
| T024B | Credit management: Credit representative groups | FI-AR |
| T014T | Credit control area names | FI-AR |
| T014N | New credit control areas to be set up | FI-AR |
| T001T | Company code-dependent texts | FI-AR |
| MAHNS | Accounts blocked by dunning selection | FI-AR |
| MHNDO | Dunning data version before the next change | FI-AR |
| T045D | Available amounts for bill of exchange presentation | FI-AR |
| MHNKA | Version administration of dunning changes | FI-AR |
| T047I | Standard texts for dunning notices | FI-AR |
| T047H | Marginal amounts | FI-AR |
| T047F | Sorting of dunning letters | FI-AR |
| T047E | Form selection for dunning notices | FI-AR |
| T047D | Form selection for legal dunning proceedings | FI-AR |
| T047C | Dunning charges | FI-AR |
| T047B | Dunning level control | FI-AR |
| T045L | Charges table for bill/ex.presentation (country-specific) | FI-AR |
| T045G | Bank charges table for bill of exchange presentation | FI-AR |
| T045F | Bank selection for bill of exchange presentation | FI-AR |
| FIALOG | Activity log | FI-AR |
| KNKKF1 | Credit Management: FI Status Data | FI-AR |
| KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
| T001CM | Permitted Credit Control Areas per Company Code | FI-AR |
| T000CM | Client-specific FI-AR-CR settings | FI-AR |
| SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
| T045DTA | DME file check table for bill of exchange presentation | FI-AR |
| T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
| T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
| SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
| SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
| CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
| LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | 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 |
| LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
| LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
| FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
| LWM_CFS_CCHARTT | FinFactSheet - Text table for Custom Chart | FI-AR |
| LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
| SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
| LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
| LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
