SAP Accounts Receivable Tables
Table | Description | Module |
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T060 | Rules for A/R and A/P information system | FI-AR |
T056U | Control table for calculation of interest on arrears | FI-AR |
T056X | Text table for interest indicators | FI-AR |
TINSB | Alternative Bank Accounts for Program RFBITB01 | FI-AR |
T047E | Form selection for dunning notices | FI-AR |
TVSMT | Materials: Statistics groups: Texts | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
Full List of SAP Accounts Receivable Tables