SAP Accounts Receivable Tables
Table | Description | Module |
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T047D | Form selection for legal dunning proceedings | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
T040A | Dunning key names | FI-AR |
T061V | FI-ARI: Texts for external partner functions | FI-AR |
T001T | Company code-dependent texts | FI-AR |
KNVD | Customer master record sales request form | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T047T | Dunning procedure names | FI-AR |
Full List of SAP Accounts Receivable Tables