SAP Table T061V - FI-ARI: Texts for external partner functions

SAP Table - T061V

SAP Table	T061V
Description	FI-ARI: Texts for external partner functions
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
LWM_CFS_MSGMTT	FinFactSheet - Texttable for Company Code Groups	FI-AR
T047S	Name of grouping rules	FI-AR
T045G	Bank charges table for bill of exchange presentation	FI-AR
KNVD	Customer master record sales request form	FI-AR
T047I	Standard texts for dunning notices	FI-AR
T040	Dunning keys	FI-AR
T000CM	Client-specific FI-AR-CR settings	FI-AR
SEPA_NR_CUST	SEPA Mandate Reference ID: Number Range Customizing	FI-AR
T045DTA	DME file check table for bill of exchange presentation	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	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