Related Articles for SAP T014N Table
SAP Accounts Receivable Tables
Table | Description | Module |
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T056Y | Assign special G/L indicator to interest indicator | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
T056D | Form names for interest for days overdue | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
T040A | Dunning key names | FI-AR |
Full List of SAP Accounts Receivable Tables