SAP Table - TFBWE

SAP TableTFBWE
DescriptionPersonal Customizing for Transaction FBWE
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
MAHNSAccounts blocked by dunning selectionFI-AR
T047EForm selection for dunning noticesFI-AR
T061PFI-ARI: External partner productsFI-AR
T045DAvailable amounts for bill of exchange presentationFI-AR
T060BTexts for T060A - evaluatn types in A/R and A/P info systemFI-AR
T014NNew credit control areas to be set upFI-AR
T691TCredit management risk classes textFI-AR
BSIWIndex table for customer bills of exchange usedFI-AR
T024BCredit management: Credit representative groupsFI-AR
T000CMClient-specific FI-AR-CR settingsFI-AR

Full List of SAP Accounts Receivable Tables