SAP Table - FSEPA_INST_SL
SAP Accounts Receivable Tables
Table | Description | Module |
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T056L | Function modules for int.transaction types | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
NKAP | Number Range for Contact Partner | FI-AR |
T040S | Blocking reasons for dunning notices | FI-AR |
T056A | Time-dependent conditions | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
Full List of SAP Accounts Receivable Tables