SAP Accounts Receivable Tables
Table | Description | Module |
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T061P | FI-ARI: External partner products | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
T056X | Text table for interest indicators | FI-AR |
T014N | New credit control areas to be set up | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
T047E | Form selection for dunning notices | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
T047H | Marginal amounts | FI-AR |
NKAP | Number Range for Contact Partner | FI-AR |
Full List of SAP Accounts Receivable Tables