SAP Accounts Receivable Tables
Table | Description | Module |
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T045F | Bank selection for bill of exchange presentation | FI-AR |
TSAB | Contact persons: standard departments | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
T061R | FI-ARI: Active external partner products | FI-AR |
Full List of SAP Accounts Receivable Tables