SAP Accounts Receivable Tables
Table | Description | Module |
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T001T | Company code-dependent texts | FI-AR |
TSAB | Contact persons: standard departments | FI-AR |
LWM_CFS_MSGMT_CC | FinFactSheet - Assignment of Company Codes to Groups | FI-AR |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
T060O | Evaluation views for A/R and A/P information system | FI-AR |
T000CM | Client-specific FI-AR-CR settings | FI-AR |
T028Y_SEPA | Returns Activities: Change Mandate Status | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
BSIX | Index table for customer bills of exchange used | FI-AR |
T061V | FI-ARI: Texts for external partner functions | FI-AR |
Full List of SAP Accounts Receivable Tables