SAP Table - T014N

SAP TableT014N
DescriptionNew credit control areas to be set up
Table TypePOOL
Delivery ClassL
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR
KNKKF2Credit Management: Open Items by Days in ArrearsFI-AR
T691TCredit management risk classes textFI-AR
TVSMTMaterials: Statistics groups: TextsFI-AR
T040Dunning keysFI-AR
T047HMarginal amountsFI-AR
T014Credit control areasFI-AR
BSIWIndex table for customer bills of exchange usedFI-AR
TPAKDBusiness Partner: Valid Acct Groups per Partner FunctionFI-AR
T047BDunning level controlFI-AR

Full List of SAP Accounts Receivable Tables