SAP Accounts Receivable Tables
Table | Description | Module |
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T001T | Company code-dependent texts | FI-AR |
LWM_CFS_CCHARTT | FinFactSheet - Text table for Custom Chart | FI-AR |
SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
T691A | Credit management risk categories | FI-AR |
T047S | Name of grouping rules | FI-AR |
T040S | Blocking reasons for dunning notices | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
T060T | Evaluation names in the FI information system | FI-AR |
T061Q | FI-ARI: External partner products (texts) | FI-AR |
T691B | Credit Management Groups | FI-AR |
Full List of SAP Accounts Receivable Tables