SAP Table - T056B
SAP Table | T056B |
Description | Transaction Types |
Table Type | POOL |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Accounts Receivable |
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SAP Accounts Receivable Tables
Table | Description | Module |
---|---|---|
KNVD | Customer master record sales request form | FI-AR |
T060U | Description of evaluation views for A/R and A/P info system | FI-AR |
T040 | Dunning keys | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
MHNDO | Dunning data version before the next change | FI-AR |
T047S | Name of grouping rules | FI-AR |
T045L | Charges table for bill/ex.presentation (country-specific) | FI-AR |
Full List of SAP Accounts Receivable Tables