SAP Accounts Receivable Tables
Table | Description | Module |
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T060S | Evaluation views for A/R and A/P information system | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
T056F | Reference interest rates | FI-AR |
MHNDO | Dunning data version before the next change | FI-AR |
T047C | Dunning charges | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
T014T | Credit control area names | FI-AR |
Full List of SAP Accounts Receivable Tables