SAP Table - SEPA_MNDID_FM
SAP Accounts Receivable Tables
Table | Description | Module |
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T047B | Dunning level control | FI-AR |
T014T | Credit control area names | FI-AR |
T040S | Blocking reasons for dunning notices | FI-AR |
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
TVPT | Sales documents: Item categories | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
T047N | Dunning area texts | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T056 | Interest settlement | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
Full List of SAP Accounts Receivable Tables