SAP Table - T045D

SAP TableT045D
DescriptionAvailable amounts for bill of exchange presentation
Table TypePOOL
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
TPRITCustomers: Delivery Priority: TextsFI-AR
T060AEvaluation types in A/R and A/P information systemFI-AR
T045DTADME file check table for bill of exchange presentationFI-AR
FSEPA_REFTYPESEPA Mandate: Permitted Contract TypesFI-AR
T056YAssign special G/L indicator to interest indicatorFI-AR
T040TDunning block reason namesFI-AR
T047TDunning procedure namesFI-AR
T061SFI-ARI: Functions for external partnersFI-AR
T047FSorting of dunning lettersFI-AR
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFI-AR

Full List of SAP Accounts Receivable Tables