SAP Accounts Receivable Tables
Table | Description | Module |
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T047R | Grouping rules for dunning notices | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
T060T | Evaluation names in the FI information system | FI-AR |
TVSMT | Materials: Statistics groups: Texts | FI-AR |
T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FI-AR |
KNKA | Customer master credit management: Central data | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
T056B | Transaction Types | FI-AR |
T056 | Interest settlement | FI-AR |
Full List of SAP Accounts Receivable Tables