SAP Table - SMFIAR

SAP TableSMFIAR
DescriptionSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
KNKKF2Credit Management: Open Items by Days in ArrearsFI-AR
TFBWEPersonal Customizing for Transaction FBWEFI-AR
KNVDCustomer master record sales request formFI-AR
T047HMarginal amountsFI-AR
T047TDunning procedure namesFI-AR
T179TMaterials: Product hierarchies: TextsFI-AR
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFI-AR
FSEPA_REFTYPESEPA Mandate: Permitted Contract TypesFI-AR
LWM_CFS_CCHARTFinFactSheet - Custom ChartFI-AR
T047CDunning chargesFI-AR

Full List of SAP Accounts Receivable Tables