SAP Table - T001T

SAP TableT001T
DescriptionCompany code-dependent texts
Table TypePOOL
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
T040Dunning keysFI-AR
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR
MHNKODunning data (acct entries) version before the next changeFI-AR
T060SEvaluation views for A/R and A/P information systemFI-AR
KNKKF1Credit Management: FI Status DataFI-AR
T047MDunning areasFI-AR
T056FReference interest ratesFI-AR
TPAKDBusiness Partner: Valid Acct Groups per Partner FunctionFI-AR
T047DForm selection for legal dunning proceedingsFI-AR
LWM_CFS_CCHARTFinFactSheet - Custom ChartFI-AR

Full List of SAP Accounts Receivable Tables