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
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

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