SAP Accounts Receivable Tables
Table | Description | Module |
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MHNKA | Version administration of dunning changes | FI-AR |
T687 | Account Determination: Account Key | FI-AR |
T024B | Credit management: Credit representative groups | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
T056U | Control table for calculation of interest on arrears | FI-AR |
T040 | Dunning keys | FI-AR |
T047C | Dunning charges | FI-AR |
FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | FI-AR |
NKAP | Number Range for Contact Partner | FI-AR |
TINSB | Alternative Bank Accounts for Program RFBITB01 | FI-AR |
Full List of SAP Accounts Receivable Tables