SAP Table T000CM - Client-specific FI-AR-CR settings

SAP Table - T000CM

SAP Table	T000CM
Description	Client-specific FI-AR-CR settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T014N	New credit control areas to be set up	FI-AR
MHNKO	Dunning data (acct entries) version before the next change	FI-AR
TVSMT	Materials: Statistics groups: Texts	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR
T691A	Credit management risk categories	FI-AR
T060B	Texts for T060A - evaluatn types in A/R and A/P info system	FI-AR
LWM_CFS_DCCRMODE	FinFactSheet - Creation Mode for Dispute Cases	FI-AR
T040A	Dunning key names	FI-AR
TFBWE	Personal Customizing for Transaction FBWE	FI-AR
TSAB	Contact persons: standard departments	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table