SAP Accounts Receivable Tables
Table | Description | Module |
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T047FSL | Last-Used Additional Selection for Dunning | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
T024B | Credit management: Credit representative groups | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
TPTMT | Materials: Item Category Groups in Mat.Master: Texts | FI-AR |
SEPA_NR_CUST | SEPA Mandate Reference ID: Number Range Customizing | FI-AR |
T047S | Name of grouping rules | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
T047H | Marginal amounts | FI-AR |
Full List of SAP Accounts Receivable Tables