SAP Table - T040S

SAP TableT040S
DescriptionBlocking reasons for dunning notices
Table TypePOOL
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
TPRITCustomers: Delivery Priority: TextsFI-AR
T060UDescription of evaluation views for A/R and A/P info systemFI-AR
T056SInterest scale interest terms (acct bal.int.calc.)FI-AR
T047TDunning procedure namesFI-AR
T687Account Determination: Account KeyFI-AR
T056CFixed Amounts in Interest CalculationFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
TPAKDBusiness Partner: Valid Acct Groups per Partner FunctionFI-AR
SMFIARSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)FI-AR
KNKACustomer master credit management: Central dataFI-AR

Full List of SAP Accounts Receivable Tables