SAP Table T001CM - Permitted Credit Control Areas per Company Code

SAP Table - T001CM

SAP Table	T001CM
Description	Permitted Credit Control Areas per Company Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T056D	Form names for interest for days overdue	FI-AR
MHNK	Dunning data (account entries)	FI-AR
BSIW	Index table for customer bills of exchange used	FI-AR
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
T045DTA	DME file check table for bill of exchange presentation	FI-AR
TPAKD	Business Partner: Valid Acct Groups per Partner Function	FI-AR
LWM_CFS_DCCRMODE	FinFactSheet - Creation Mode for Dispute Cases	FI-AR
T056X	Text table for interest indicators	FI-AR
TINSO	Failed Payment Transactions and Charges	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