SAP Table T060T - Evaluation names in the FI information system

SAP Table - T060T

SAP Table	T060T
Description	Evaluation names in the FI information system
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T691A	Credit management risk categories	FI-AR
T061R	FI-ARI: Active external partner products	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
T045F	Bank selection for bill of exchange presentation	FI-AR
T000CM	Client-specific FI-AR-CR settings	FI-AR
T024B	Credit management: Credit representative groups	FI-AR
T047M	Dunning areas	FI-AR
LWM_CFS_CCHART	FinFactSheet - Custom Chart	FI-AR
T687T	Account Determination: Account Key Texts	FI-AR
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table