SAP Accounts Receivable Tables
Table | Description | Module |
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T014T | Credit control area names | FI-AR |
TRERI | Additional days for remaining risk posting | FI-AR |
FSEPA_INST_SL | Priority Rules for Local Instrument and Lead Times | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
T179T | Materials: Product hierarchies: Texts | FI-AR |
T047N | Dunning area texts | FI-AR |
T001CM | Permitted Credit Control Areas per Company Code | FI-AR |
KNKK | Customer master credit management: Control area data | FI-AR |
T060O | Evaluation views for A/R and A/P information system | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
Full List of SAP Accounts Receivable Tables