SAP Accounts Receivable Tables
Table | Description | Module |
---|
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
MHNK | Dunning data (account entries) | FI-AR |
T691T | Credit management risk classes text | FI-AR |
TINSO | Failed Payment Transactions and Charges | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
T001T | Company code-dependent texts | FI-AR |
Full List of SAP Accounts Receivable Tables