SAP Accounts Receivable Tables
Table | Description | Module |
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MAHNS | Accounts blocked by dunning selection | FI-AR |
T047E | Form selection for dunning notices | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FI-AR |
T014N | New credit control areas to be set up | FI-AR |
T691T | Credit management risk classes text | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
T024B | Credit management: Credit representative groups | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
Full List of SAP Accounts Receivable Tables