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Sap Fi Ar Tables

This document lists the tables used in SAP's Finance Accounts Receivable module, along with a brief description of each table's purpose. There are over 50 tables listed covering areas like customer master data, credit management, billing, interest calculation, account determination, and more. The tables store information needed to manage accounts receivable such as customer records, payment terms, credit limits, invoices, interest rates and charges. Together these tables provide the underlying data structure for SAP's accounts receivable functionality.

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Aniruddha Chakraborty
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231 views

Sap Fi Ar Tables

This document lists the tables used in SAP's Finance Accounts Receivable module, along with a brief description of each table's purpose. There are over 50 tables listed covering areas like customer master data, credit management, billing, interest calculation, account determination, and more. The tables store information needed to manage accounts receivable such as customer records, payment terms, credit limits, invoices, interest rates and charges. Together these tables provide the underlying data structure for SAP's accounts receivable functionality.

Uploaded by

Aniruddha Chakraborty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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List of all SAP Finance Accounts Receivable Tables

by http://docserve.blogspot.com
TABLE CATEGORY DEFINITION
BSIW FI-AR-AR Index table for customer bills of exchange used
BSIX FI-AR-AR Index table for customer bills of exchange used
KNKA FI-AR-AR Customer master credit management: Central data
KNKK FI-AR-AR Customer master credit management: Control area data
KNVD FI-AR-AR Customer master record sales request form
KNVP FI-AR-AR Customer Master Partner Functions
KNVV FI-AR-AR Customer Master Sales Data
NKAP FI-AR-AR Number Range for Contact Partner
RFRR FI-AR-AR Accounting data - A/R and A/P information system
T000CM FI-AR-AR Client-Dependent FI-AR-CR Settings
T001CM FI-AR-AR Permitted Credit Control Areas per Company Code
T014 FI-AR-AR Credit control areas
T014N FI-AR-AR New credit control areas to be set up
T014T FI-AR-AR Credit control area names
T024B FI-AR-AR Credit management: Credit representative groups
T045B FI-AR-AR Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D FI-AR-AR Available amounts for bill of exchange presentation
T045DTA FI-AR-AR DME file check table for bill of exchange presentation
T045F FI-AR-AR Bank selection for bill of exchange presentation
T045G FI-AR-AR Bank charges table for bill of exchange presentation
T045L FI-AR-AR Charges table for bill/ex.presentation (country-specific)
T056 FI-AR-AR Interest settlement
T056A FI-AR-AR Time-dependent conditions
T056B FI-AR-AR Transaction types
T056D FI-AR-AR Form names for interest for days overdue
T056F FI-AR-AR Reference interest rates
T056L FI-AR-AR Function modules for int.transaction types
T056T FI-AR-AR Text table for transaction types(int.calc.reports)
T056U FI-AR-AR Control table for calculation of interest on arrears
T056X FI-AR-AR Text table for interest indicators
T060 FI-AR-AR Rules for A/R and A/P information system
T060A FI-AR-AR Evaluation types in A/R and A/P information system
T060B FI-AR-AR Texts for T060A - evaluatn types in A/R and A/P info system
T060O FI-AR-AR Evaluation views for A/R and A/P information system
T060S FI-AR-AR Evaluation views for A/R and A/P information system
SAP FI-AR TABLES
T060T FI-AR-AR Evaluation names in the FI information system
T060U FI-AR-AR Description of evaluation views for A/R and A/P info system
T061R FI-AR-AR FI-ARI: Active external partner products
T079V FI-AR-AR Customers: Screen Selection according to Sales Org.
T179T FI-AR-AR Materials: Product hierarchies: Texts
T687 FI-AR-AR Account Determination: Account Key
T687T FI-AR-AR Account Determination: Account Key Texts
T691A FI-AR-AR Credit management risk categories
T691B FI-AR-AR Credit Management Groups
T691C FI-AR-AR Credit management group names
T691T FI-AR-AR Credit management risk classes text
TINPA FI-AR-AR Sales Documents: Index Updating for Business Partner
TINSB FI-AR-AR Alternative Bank Accounts for Program RFBITB01
TINSO FI-AR-AR Failed Payment Transactions and Charges
TPAKD FI-AR-AR Business Partner: Valid Acct Groups per Partner Function
TPRIT FI-AR-AR Customers: Delivery Prioritiy Texts
TPTMT FI-AR-AR Materials: Item Category Groups in Mat.Master: Texts
TRERI FI-AR-AR Additional days for remaining risk posting
TSAB FI-AR-AR Contact persons: standard departments
TVKNT FI-AR-AR Routes: Transportation connection points: Texts
TVPT FI-AR-AR Sales documents: Item categories
TVSMT FI-AR-AR Materials: Statistics groups: Texts

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