SAP Table TRERI - Additional days for remaining risk posting

SAP Table - TRERI

SAP Table	TRERI
Description	Additional days for remaining risk posting
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
BSIW	Index table for customer bills of exchange used	FI-AR
T056B	Transaction Types	FI-AR
BSIX	Index table for customer bills of exchange used	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
T047E	Form selection for dunning notices	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	FI-AR
T691C	Credit management group names	FI-AR
MHNKA	Version administration of dunning changes	FI-AR
CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table