SAP Table T060S - Evaluation views for A/R and A/P information system

SAP Table - T060S

SAP Table	T060S
Description	Evaluation views for A/R and A/P information system
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T024B	Credit management: Credit representative groups	FI-AR
T060B	Texts for T060A - evaluatn types in A/R and A/P info system	FI-AR
TVPT	Sales documents: Item categories	FI-AR
SEPA_NR_CUST	SEPA Mandate Reference ID: Number Range Customizing	FI-AR
T001T	Company code-dependent texts	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
T047E	Form selection for dunning notices	FI-AR
KNKK	Customer master credit management: Control area data	FI-AR
MHNDO	Dunning data version before the next change	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