SAP Accounts Receivable Tables
Table | Description | Module |
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MHNKA | Version administration of dunning changes | FI-AR |
T056T | Text table for transaction types(int.calc.reports) | FI-AR |
T040S | Blocking reasons for dunning notices | FI-AR |
FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FI-AR |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | FI-AR |
T045DTA | DME file check table for bill of exchange presentation | FI-AR |
T060A | Evaluation types in A/R and A/P information system | FI-AR |
T040 | Dunning keys | FI-AR |
T687T | Account Determination: Account Key Texts | FI-AR |
T056Y | Assign special G/L indicator to interest indicator | FI-AR |
Full List of SAP Accounts Receivable Tables