SAP Table - T014N

SAP TableT014N
DescriptionNew credit control areas to be set up
Table TypePOOL
Delivery ClassL
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
LWM_CFS_DCCRMODEFinFactSheet - Creation Mode for Dispute CasesFI-AR
T047NDunning area textsFI-AR
T056YAssign special G/L indicator to interest indicatorFI-AR
T056BTransaction TypesFI-AR
T687TAccount Determination: Account Key TextsFI-AR
KNKKCustomer master credit management: Control area dataFI-AR
SEPA_MNDID_FM_TSEPA Mandate ID: Function Module for Generating Mandate IDsFI-AR
T045LCharges table for bill/ex.presentation (country-specific)FI-AR
T045GBank charges table for bill of exchange presentationFI-AR
T060AEvaluation types in A/R and A/P information systemFI-AR

Full List of SAP Accounts Receivable Tables