SAP Accounts Receivable Tables
Table | Description | Module |
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T056B | Transaction Types | FI-AR |
MHNDO | Dunning data version before the next change | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T047H | Marginal amounts | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
LWM_CFS_CCHART | FinFactSheet - Custom Chart | FI-AR |
T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FI-AR |
LWM_CFS_MSGMTT | FinFactSheet - Texttable for Company Code Groups | FI-AR |
TPAKD | Business Partner: Valid Acct Groups per Partner Function | FI-AR |
T047R | Grouping rules for dunning notices | FI-AR |
Full List of SAP Accounts Receivable Tables