SAP Accounts Receivable Tables
Table | Description | Module |
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T014N | New credit control areas to be set up | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T061A | Development Partner | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
KNKK | Customer master credit management: Control area data | FI-AR |
Full List of SAP Accounts Receivable Tables