SAP Accounts Receivable Tables
Table | Description | Module |
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T687T | Account Determination: Account Key Texts | FI-AR |
T691A | Credit management risk categories | FI-AR |
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
T061S | FI-ARI: Functions for external partners | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
NKAP | Number Range for Contact Partner | FI-AR |
T691B | Credit Management Groups | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
FIALOG | Activity log | FI-AR |
Full List of SAP Accounts Receivable Tables