SAP Accounts Receivable Tables
Table | Description | Module |
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T045G | Bank charges table for bill of exchange presentation | FI-AR |
T045F | Bank selection for bill of exchange presentation | FI-AR |
T060S | Evaluation views for A/R and A/P information system | FI-AR |
T060 | Rules for A/R and A/P information system | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
TINSO | Failed Payment Transactions and Charges | FI-AR |
T047H | Marginal amounts | FI-AR |
MHNKO | Dunning data (acct entries) version before the next change | FI-AR |
LWM_CFS_DCCRMODE | FinFactSheet - Creation Mode for Dispute Cases | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
Full List of SAP Accounts Receivable Tables