SAP Accounts Receivable Tables
Table | Description | Module |
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T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T056S | Interest scale interest terms (acct bal.int.calc.) | FI-AR |
T056X | Text table for interest indicators | FI-AR |
T047C | Dunning charges | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
T047S | Name of grouping rules | FI-AR |
T056D | Form names for interest for days overdue | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
Full List of SAP Accounts Receivable Tables