SAP Accounts Receivable Tables
Table | Description | Module |
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KNKA | Customer master credit management: Central data | FI-AR |
T040T | Dunning block reason names | FI-AR |
T047F | Sorting of dunning letters | FI-AR |
SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
TVPT | Sales documents: Item categories | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T060T | Evaluation names in the FI information system | FI-AR |
KNKKF2 | Credit Management: Open Items by Days in Arrears | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
RFRR | Accounting data - A/R and A/P information system | FI-AR |
Full List of SAP Accounts Receivable Tables