SAP Accounts Receivable Tables
Table | Description | Module |
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T045D | Available amounts for bill of exchange presentation | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
T001T | Company code-dependent texts | FI-AR |
TFBWE | Personal Customizing for Transaction FBWE | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
SEPA_MNDID_FM | SEPA Mandate ID: Generate Function Modules | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
MHNDO | Dunning data version before the next change | FI-AR |
LWM_CFS_CRLOCAL | FinFactSheet - Local usage of SAP Credit Management | FI-AR |
Full List of SAP Accounts Receivable Tables