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
MHNK	Dunning data (account entries)	FI-AR
T001T	Company code-dependent texts	FI-AR
T061R	FI-ARI: Active external partner products	FI-AR
T060U	Description of evaluation views for A/R and A/P info system	FI-AR
T047I	Standard texts for dunning notices	FI-AR
LWM_CFS_MSGMTT	FinFactSheet - Texttable for Company Code Groups	FI-AR
MHNDO	Dunning data version before the next change	FI-AR
T061A	Development Partner	FI-AR
LWM_CFS_DCCRMODE	FinFactSheet - Creation Mode for Dispute Cases	FI-AR
MAHNS	Accounts blocked by dunning selection	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