SAP Table - T047D

SAP TableT047D
DescriptionForm selection for legal dunning proceedings
Table TypePOOL
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
MAHNSAccounts blocked by dunning selectionFI-AR
T028Y_SEPAReturns Activities: Change Mandate StatusFI-AR
FSEPA_INST_CDLocal Instrument and Lead Times for SEPA Direct DebitsFI-AR
T001TCompany code-dependent textsFI-AR
T691CCredit management group namesFI-AR
T056CFixed Amounts in Interest CalculationFI-AR
T691BCredit Management GroupsFI-AR
SEPA_NR_CUSTSEPA Mandate Reference ID: Number Range CustomizingFI-AR
LWM_CFS_MSGMTTFinFactSheet - Texttable for Company Code GroupsFI-AR
T024BCredit management: Credit representative groupsFI-AR

Full List of SAP Accounts Receivable Tables


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