SAP Accounts Receivable Tables
Table | Description | Module |
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KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
TFBWE | Personal Customizing for Transaction FBWE | FI-AR |
KNVD | Customer master record sales request form | FI-AR |
T047H | Marginal amounts | FI-AR |
T047T | Dunning procedure names | FI-AR |
T179T | Materials: Product hierarchies: Texts | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T047C | Dunning charges | FI-AR |
Full List of SAP Accounts Receivable Tables