SAP Table T040 - Dunning keys

SAP Table - T040

Table	Description	Module
T061A	Development Partner	FI-AR
T060A	Evaluation types in A/R and A/P information system	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR
T061Q	FI-ARI: External partner products (texts)	FI-AR
CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	FI-AR
SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AR
T024B	Credit management: Credit representative groups	FI-AR
T691B	Credit Management Groups	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	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