SAP Accounts Receivable Tables
Table | Description | Module |
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LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | FI-AR |
T061V | FI-ARI: Texts for external partner functions | FI-AR |
T001CM | Permitted Credit Control Areas per Company Code | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
TINSB | Alternative Bank Accounts for Program RFBITB01 | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T060 | Rules for A/R and A/P information system | FI-AR |
T047C | Dunning charges | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
Full List of SAP Accounts Receivable Tables