SAP Accounts Receivable Tables
Table | Description | Module |
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T691B | Credit Management Groups | FI-AR |
T056A | Time-dependent conditions | FI-AR |
T060 | Rules for A/R and A/P information system | FI-AR |
T060O | Evaluation views for A/R and A/P information system | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
TSAB | Contact persons: standard departments | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
NKAP | Number Range for Contact Partner | FI-AR |
LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
Full List of SAP Accounts Receivable Tables