SAP Table - T014

SAP TableT014
DescriptionCredit control areas
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR
T045DTADME file check table for bill of exchange presentationFI-AR
T056DForm names for interest for days overdueFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
LWM_CFS_MSGMTTFinFactSheet - Texttable for Company Code GroupsFI-AR
T047MDunning areasFI-AR
KNKACustomer master credit management: Central dataFI-AR
T056BTransaction TypesFI-AR
T047SName of grouping rulesFI-AR
T040TDunning block reason namesFI-AR

Full List of SAP Accounts Receivable Tables