SAP Accounts Receivable Tables
Table | Description | Module |
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KNKKF1 | Credit Management: FI Status Data | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
TVPT | Sales documents: Item categories | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
Full List of SAP Accounts Receivable Tables