SAP Accounts Receivable Tables
Table | Description | Module |
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SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
TFBWD | Personal Customizing for Transaction FBWD | FI-AR |
T047F | Sorting of dunning letters | FI-AR |
MHNK | Dunning data (account entries) | FI-AR |
T047T | Dunning procedure names | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
T047H | Marginal amounts | FI-AR |
T047M | Dunning areas | FI-AR |
KNKKF1 | Credit Management: FI Status Data | FI-AR |
T024B | Credit management: Credit representative groups | FI-AR |
Full List of SAP Accounts Receivable Tables