SAP Table - SEPA_MNDID_FM
SAP Accounts Receivable Tables
Table | Description | Module |
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T056L | Function modules for int.transaction types | FI-AR |
T040T | Dunning block reason names | FI-AR |
TSAB | Contact persons: standard departments | FI-AR |
T001CM | Permitted Credit Control Areas per Company Code | FI-AR |
KNKK | Customer master credit management: Control area data | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
T691B | Credit Management Groups | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
Full List of SAP Accounts Receivable Tables