Related Articles for SAP T014N Table
SAP Accounts Receivable Tables
Table | Description | Module |
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LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T047N | Dunning area texts | FI-AR |
T056Y | Assign special G/L indicator to interest indicator | FI-AR |
T056B | Transaction Types | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
KNKK | Customer master credit management: Control area data | FI-AR |
SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
T045L | Charges table for bill/ex.presentation (country-specific) | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
Full List of SAP Accounts Receivable Tables