SAP Accounts Receivable Tables
Table | Description | Module |
---|
T024B | Credit management: Credit representative groups | FI-AR |
T047E | Form selection for dunning notices | FI-AR |
T047F | Sorting of dunning letters | FI-AR |
TINSO | Failed Payment Transactions and Charges | FI-AR |
T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
T056 | Interest settlement | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
T040A | Dunning key names | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
Full List of SAP Accounts Receivable Tables