SAP Accounts Receivable Tables
Table | Description | Module |
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MAHNS | Accounts blocked by dunning selection | FI-AR |
TINPA | Sales Documents: Index Updating for Business Partner | FI-AR |
T047I | Standard texts for dunning notices | FI-AR |
T040A | Dunning key names | FI-AR |
T060 | Rules for A/R and A/P information system | FI-AR |
T691C | Credit management group names | FI-AR |
T061S | FI-ARI: Functions for external partners | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
T047C | Dunning charges | FI-AR |
MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
Full List of SAP Accounts Receivable Tables