SAP Table T014N - New credit control areas to be set up

SAP Table - T014N

SAP Table	T014N
Description	New credit control areas to be set up
Table Type	POOL
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
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

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