SAP Table - SEPA_MNDID_FM_T
SAP Accounts Receivable Tables
| Table | Description | Module |
|---|
| BSIW | Index table for customer bills of exchange used | FI-AR |
| BSIX | Index table for customer bills of exchange used | FI-AR |
| CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
| FIALOG | Activity log | FI-AR |
| FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
| FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | FI-AR |
| FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
| FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
| KNKA | Customer master credit management: Central data | FI-AR |
| KNKK | Customer master credit management: Control area data | FI-AR |
| KNKKF1 | Credit Management: FI Status Data | FI-AR |
Full List of SAP Accounts Receivable Tables