SAP Accounts Receivable Tables
Table | Description | Module |
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KNKA | Customer master credit management: Central data | FI-AR |
T056B | Transaction Types | FI-AR |
T040T | Dunning block reason names | FI-AR |
T691A | Credit management risk categories | FI-AR |
T056 | Interest settlement | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
Full List of SAP Accounts Receivable Tables