SAP Table - T000CM

SAP TableT000CM
DescriptionClient-specific FI-AR-CR settings
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
SEPA_MNDID_FM_TSEPA Mandate ID: Function Module for Generating Mandate IDsFI-AR
FSEPA_REFTYPETSEPA Mandate: Text Table for Permitted Contract TypesFI-AR
LWM_CFS_CRLOCALFinFactSheet - Local usage of SAP Credit ManagementFI-AR
T045GBank charges table for bill of exchange presentationFI-AR
T047FSLLast-Used Additional Selection for DunningFI-AR
FIALOGActivity logFI-AR
T045FBank selection for bill of exchange presentationFI-AR
T047RGrouping rules for dunning noticesFI-AR
TVSMTMaterials: Statistics groups: TextsFI-AR
RFRRAccounting data - A/R and A/P information systemFI-AR

Full List of SAP Accounts Receivable Tables


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