SAP Accounts Receivable Tables
Table | Description | Module |
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T061Q | FI-ARI: External partner products (texts) | FI-AR |
T056Y | Assign special G/L indicator to interest indicator | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
TPRIT | Customers: Delivery Priority: Texts | FI-AR |
FIALOG | Activity log | FI-AR |
T060U | Description of evaluation views for A/R and A/P info system | FI-AR |
T014T | Credit control area names | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
MHNK | Dunning data (account entries) | FI-AR |
T061V | FI-ARI: Texts for external partner functions | FI-AR |
Full List of SAP Accounts Receivable Tables