SAP Table - SEPA_MNDID_FM_T
SAP Accounts Receivable Tables
Table | Description | Module |
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MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
T047E | Form selection for dunning notices | FI-AR |
T056S | Interest scale interest terms (acct bal.int.calc.) | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
Full List of SAP Accounts Receivable Tables