SAP Accounts Receivable Tables
Table | Description | Module |
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TPRIT | Customers: Delivery Priority: Texts | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
T056Y | Assign special G/L indicator to interest indicator | FI-AR |
T040T | Dunning block reason names | FI-AR |
T047T | Dunning procedure names | FI-AR |
T061S | FI-ARI: Functions for external partners | FI-AR |
T047F | Sorting of dunning letters | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
Full List of SAP Accounts Receivable Tables