SAP Accounts Receivable Tables
Table | Description | Module |
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KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
TPRIT | Customers: Delivery Priority: Texts | FI-AR |
T045G | Bank charges table for bill of exchange presentation | FI-AR |
T060 | Rules for A/R and A/P information system | FI-AR |
TVPT | Sales documents: Item categories | FI-AR |
LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
FIALOG | Activity log | FI-AR |
T045D | Available amounts for bill of exchange presentation | FI-AR |
T047H | Marginal amounts | FI-AR |
T047M | Dunning areas | FI-AR |
Full List of SAP Accounts Receivable Tables