SAP Accounts Receivable Tables
Table | Description | Module |
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T047S | Name of grouping rules | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T056B | Transaction Types | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | 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 |
MHNKA | Version administration of dunning changes | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
T061R | FI-ARI: Active external partner products | FI-AR |
Full List of SAP Accounts Receivable Tables