Related Articles for SAP T014N Table
SAP Accounts Receivable Tables
Table | Description | Module |
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T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FI-AR |
T047F | Sorting of dunning letters | FI-AR |
T060T | Evaluation names in the FI information system | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
TPTMT | Materials: Item Category Groups in Mat.Master: Texts | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
Full List of SAP Accounts Receivable Tables