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 |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
FIALOG | Activity log | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
TVSMT | Materials: Statistics groups: Texts | FI-AR |
RFRR | Accounting data - A/R and A/P information system | FI-AR |
Full List of SAP Accounts Receivable Tables