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

T056YAssign special G/L indicator to interest indicatorFI-AR
FSEPA_REFTYPETSEPA Mandate: Text Table for Permitted Contract TypesFI-AR
T045DTADME file check table for bill of exchange presentationFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
MHNKODunning data (acct entries) version before the next changeFI-AR
LWM_CFS_MSGMTTFinFactSheet - Texttable for Company Code GroupsFI-AR
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFI-AR
T056DForm names for interest for days overdueFI-AR
T687Account Determination: Account KeyFI-AR
T040ADunning key namesFI-AR

Full List of SAP Accounts Receivable Tables