SAP Accounts Receivable Tables
Table | Description | Module |
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TPRIT | Customers: Delivery Priority: Texts | FI-AR |
T060U | Description of evaluation views for A/R and A/P info system | FI-AR |
T056S | Interest scale interest terms (acct bal.int.calc.) | FI-AR |
T047T | Dunning procedure names | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
T056C | Fixed Amounts in Interest Calculation | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
KNKA | Customer master credit management: Central data | FI-AR |
Full List of SAP Accounts Receivable Tables