SAP Table T060A - Evaluation types in A/R and A/P information system

SAP Table - T060A

SAP Table	T060A
Description	Evaluation types in A/R and A/P information system
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T045G	Bank charges table for bill of exchange presentation	FI-AR
T000CM	Client-specific FI-AR-CR settings	FI-AR
LWM_CFS_MSGMT	FinFactSheet - Company Code Groups	FI-AR
TRERI	Additional days for remaining risk posting	FI-AR
BSIW	Index table for customer bills of exchange used	FI-AR
T691A	Credit management risk categories	FI-AR
T060B	Texts for T060A - evaluatn types in A/R and A/P info system	FI-AR
T687	Account Determination: Account Key	FI-AR
T056L	Function modules for int.transaction types	FI-AR
T040A	Dunning key names	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table