Related Articles for SAP T014N Table
SAP Accounts Receivable Tables
Table | Description | Module |
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SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
T691T | Credit management risk classes text | FI-AR |
TVSMT | Materials: Statistics groups: Texts | FI-AR |
T040 | Dunning keys | FI-AR |
T047H | Marginal amounts | FI-AR |
T014 | Credit control areas | FI-AR |
BSIW | Index table for customer bills of exchange used | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
T047B | Dunning level control | FI-AR |
Full List of SAP Accounts Receivable Tables