SAP Accounts Receivable Tables
Table | Description | Module |
---|
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
MAHNS | Accounts blocked by dunning selection | FI-AR |
T047M | Dunning areas | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
T047E | Form selection for dunning notices | FI-AR |
Full List of SAP Accounts Receivable Tables