SAP Table T047T - Dunning procedure names

SAP Table - T047T

Table	Description	Module
T014T	Credit control area names	FI-AR
T040A	Dunning key names	FI-AR
TPRIT	Customers: Delivery Priority: Texts	FI-AR
T687	Account Determination: Account Key	FI-AR
T045D	Available amounts for bill of exchange presentation	FI-AR
T040T	Dunning block reason names	FI-AR
T060T	Evaluation names in the FI information system	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
TRERI	Additional days for remaining risk posting	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table