SAP Table - TRERI

SAP TableTRERI
DescriptionAdditional days for remaining risk posting
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Receivable

SAP Accounts Receivable Tables

TableDescriptionModule
T045GBank charges table for bill of exchange presentationFI-AR
T045FBank selection for bill of exchange presentationFI-AR
T060SEvaluation views for A/R and A/P information systemFI-AR
T060Rules for A/R and A/P information systemFI-AR
T045DTADME file check table for bill of exchange presentationFI-AR
TINSOFailed Payment Transactions and ChargesFI-AR
T047HMarginal amountsFI-AR
MHNKODunning data (acct entries) version before the next changeFI-AR
LWM_CFS_DCCRMODEFinFactSheet - Creation Mode for Dispute CasesFI-AR
T687TAccount Determination: Account Key TextsFI-AR

Full List of SAP Accounts Receivable Tables