SAP Table - SEPA_NR_CUST

SAP TableSEPA_NR_CUST
DescriptionSEPA Mandate Reference ID: Number Range Customizing
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
T045DTADME file check table for bill of exchange presentationFI-AR
MHNKAVersion administration of dunning changesFI-AR
LWM_CFS_DCCRMODEFinFactSheet - Creation Mode for Dispute CasesFI-AR
T060BTexts for T060A - evaluatn types in A/R and A/P info systemFI-AR
KNVDCustomer master record sales request formFI-AR
T047TDunning procedure namesFI-AR
T060AEvaluation types in A/R and A/P information systemFI-AR
T061SFI-ARI: Functions for external partnersFI-AR
T056LFunction modules for int.transaction typesFI-AR
T061PFI-ARI: External partner productsFI-AR

Full List of SAP Accounts Receivable Tables