SAP Accounts Receivable Tables
Table | Description | Module |
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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 |
Full List of SAP Accounts Receivable Tables