SAP Accounts Receivable Tables
Table | Description | Module |
---|
BSIX | Index table for customer bills of exchange used | FI-AR |
SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
KNVD | Customer master record sales request form | FI-AR |
TVSMT | Materials: Statistics groups: Texts | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T014N | New credit control areas to be set up | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
T047H | Marginal amounts | FI-AR |
T056C | Fixed Amounts in Interest Calculation | FI-AR |
Full List of SAP Accounts Receivable Tables