SAP Accounts Receivable Tables
Table | Description | Module |
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T047F | Sorting of dunning letters | FI-AR |
T056B | Transaction Types | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
KNVD | Customer master record sales request form | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
T056L | Function modules for int.transaction types | FI-AR |
KNKA | Customer master credit management: Central data | FI-AR |
T047D | Form selection for legal dunning proceedings | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
Full List of SAP Accounts Receivable Tables