SAP Accounts Receivable Tables
Table | Description | Module |
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T060S | Evaluation views for A/R and A/P information system | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | FI-AR |
MAHNS | Accounts blocked by dunning selection | FI-AR |
T061Q | FI-ARI: External partner products (texts) | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
T047M | Dunning areas | FI-AR |
Full List of SAP Accounts Receivable Tables