SAP Accounts Receivable Tables
Table | Description | Module |
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T040S | Blocking reasons for dunning notices | FI-AR |
T040A | Dunning key names | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
T047C | Dunning charges | FI-AR |
TFBWE | Personal Customizing for Transaction FBWE | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | FI-AR |
T691B | Credit Management Groups | FI-AR |
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
TINSO | Failed Payment Transactions and Charges | FI-AR |
Full List of SAP Accounts Receivable Tables