SAP Accounts Receivable Tables
Table | Description | Module |
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KNVD | Customer master record sales request form | FI-AR |
FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | FI-AR |
T047S | Name of grouping rules | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
TSAB | Contact persons: standard departments | FI-AR |
TPTMT | Materials: Item Category Groups in Mat.Master: Texts | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
T056F | Reference interest rates | FI-AR |
T056A | Time-dependent conditions | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
Full List of SAP Accounts Receivable Tables