SAP Accounts Receivable Tables
Table | Description | Module |
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T040 | Dunning keys | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
T047M | Dunning areas | FI-AR |
T056F | Reference interest rates | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
Full List of SAP Accounts Receivable Tables