SAP Accounts Receivable Tables
Table | Description | Module |
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T047S | Name of grouping rules | FI-AR |
T014N | New credit control areas to be set up | FI-AR |
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
T047F | Sorting of dunning letters | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T060U | Description of evaluation views for A/R and A/P info system | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
TINSB | Alternative Bank Accounts for Program RFBITB01 | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
Full List of SAP Accounts Receivable Tables