SAP Accounts Receivable Tables
Table | Description | Module |
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T045F | Bank selection for bill of exchange presentation | FI-AR |
T045L | Charges table for bill/ex.presentation (country-specific) | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
T001T | Company code-dependent texts | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
LWM_CFS_CCHARTT | FinFactSheet - Text table for Custom Chart | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
T691B | Credit Management Groups | FI-AR |
T056X | Text table for interest indicators | FI-AR |
Full List of SAP Accounts Receivable Tables