SAP Accounts Receivable Tables
Table | Description | Module |
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KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FI-AR |
T056L | Function modules for int.transaction types | FI-AR |
T014N | New credit control areas to be set up | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
T056D | Form names for interest for days overdue | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
Full List of SAP Accounts Receivable Tables