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
T045DTA	DME file check table for bill of exchange presentation	FI-AR
LWM_CFS_CRLOCAL	FinFactSheet - Local usage of SAP Credit Management	FI-AR
NKAP	Number Range for Contact Partner	FI-AR
T061R	FI-ARI: Active external partner products	FI-AR
T047N	Dunning area texts	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR
TPRIT	Customers: Delivery Priority: Texts	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
BSIW	Index table for customer bills of exchange used	FI-AR
SEPA_NR_CUST	SEPA Mandate Reference ID: Number Range Customizing	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