SAP Accounts Receivable Tables
Table | Description | Module |
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SEPA_MNDID_FM_T | SEPA Mandate ID: Function Module for Generating Mandate IDs | FI-AR |
T056B | Transaction Types | FI-AR |
FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | FI-AR |
T060T | Evaluation names in the FI information system | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
T024B | Credit management: Credit representative groups | FI-AR |
T060O | Evaluation views for A/R and A/P information system | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T001T | Company code-dependent texts | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
Full List of SAP Accounts Receivable Tables