SAP Table LWM_CFS_MSGMT - FinFactSheet - Company Code Groups

SAP Table - LWM_CFS_MSGMT

SAP Table	LWM_CFS_MSGMT
Description	FinFactSheet - Company Code Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T687T	Account Determination: Account Key Texts	FI-AR
KNKK	Customer master credit management: Control area data	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR
LWM_CFS_CCHARTT	FinFactSheet - Text table for Custom Chart	FI-AR
T061P	FI-ARI: External partner products	FI-AR
RFRR	Accounting data - A/R and A/P information system	FI-AR
T047S	Name of grouping rules	FI-AR
T047M	Dunning areas	FI-AR
T691A	Credit management risk categories	FI-AR
TINSO	Failed Payment Transactions and Charges	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table