SAP Accounts Receivable Tables
Table | Description | Module |
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T045DTA | DME file check table for bill of exchange presentation | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FI-AR |
KNVD | Customer master record sales request form | FI-AR |
T047T | Dunning procedure names | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T061S | FI-ARI: Functions for external partners | FI-AR |
T056L | Function modules for int.transaction types | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
Full List of SAP Accounts Receivable Tables