SAP Accounts Receivable Tables
Table | Description | Module |
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T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FI-AR |
CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | FI-AR |
T056U | Control table for calculation of interest on arrears | FI-AR |
T179T | Materials: Product hierarchies: Texts | FI-AR |
T691C | Credit management group names | FI-AR |
T047M | Dunning areas | FI-AR |
TFBWD | Personal Customizing for Transaction FBWD | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
MHNKA | Version administration of dunning changes | FI-AR |
Full List of SAP Accounts Receivable Tables