SAP Accounts Receivable Tables
Table | Description | Module |
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MAHNS | Accounts blocked by dunning selection | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T691A | Credit management risk categories | FI-AR |
T056S | Interest scale interest terms (acct bal.int.calc.) | FI-AR |
T047H | Marginal amounts | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
LWM_CFS_CCHARTT | FinFactSheet - Text table for Custom Chart | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
Full List of SAP Accounts Receivable Tables