SAP Table - FSEPA_INST_SL
SAP Accounts Receivable Tables
Table | Description | Module |
---|
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T040T | Dunning block reason names | FI-AR |
T061Q | FI-ARI: External partner products (texts) | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
T040 | Dunning keys | FI-AR |
T045L | Charges table for bill/ex.presentation (country-specific) | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
Full List of SAP Accounts Receivable Tables