SAP Accounts Receivable Tables
Table | Description | Module |
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KNKA | Customer master credit management: Central data | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | FI-AR |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
T691B | Credit Management Groups | FI-AR |
MHNK | Dunning data (account entries) | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
T047C | Dunning charges | FI-AR |
Full List of SAP Accounts Receivable Tables