SAP Table - T000CM

SAP TableT000CM
DescriptionClient-specific FI-AR-CR settings
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

T045DTADME file check table for bill of exchange presentationFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
NKAPNumber Range for Contact PartnerFI-AR
T061RFI-ARI: Active external partner productsFI-AR
T047NDunning area textsFI-AR
FSEPA_REFTYPESEPA Mandate: Permitted Contract TypesFI-AR
TPRITCustomers: Delivery Priority: TextsFI-AR
T047DForm selection for legal dunning proceedingsFI-AR
BSIWIndex table for customer bills of exchange usedFI-AR
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR

Full List of SAP Accounts Receivable Tables