SAP Accounts Receivable Tables
Table | Description | Module |
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T061S | FI-ARI: Functions for external partners | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
T056X | Text table for interest indicators | FI-AR |
T047H | Marginal amounts | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T047C | Dunning charges | FI-AR |
T060U | Description of evaluation views for A/R and A/P info system | FI-AR |
T691A | Credit management risk categories | FI-AR |
Full List of SAP Accounts Receivable Tables