SAP Accounts Receivable Tables
Table | Description | Module |
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LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
TFBWE | Personal Customizing for Transaction FBWE | FI-AR |
TPTMT | Materials: Item Category Groups in Mat.Master: Texts | FI-AR |
TVPT | Sales documents: Item categories | FI-AR |
T061P | FI-ARI: External partner products | FI-AR |
T056A | Time-dependent conditions | FI-AR |
T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
TPRIT | Customers: Delivery Priority: Texts | FI-AR |
T001T | Company code-dependent texts | FI-AR |
Full List of SAP Accounts Receivable Tables