SAP Accounts Receivable Tables
Table | Description | Module |
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T060O | Evaluation views for A/R and A/P information system | FI-AR |
LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | FI-AR |
T056L | Function modules for int.transaction types | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
T056F | Reference interest rates | FI-AR |
TPRIT | Customers: Delivery Priority: Texts | FI-AR |
Full List of SAP Accounts Receivable Tables