SAP Accounts Receivable Tables
Table | Description | Module |
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KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
T691B | Credit Management Groups | FI-AR |
TFBWE | Personal Customizing for Transaction FBWE | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
TINSO | Failed Payment Transactions and Charges | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
Full List of SAP Accounts Receivable Tables