Financial Accounting :: Accounts Receivable :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | BSIW | 32 | 1 | Index table for customer bills of exchange used | Basic Functions |
2 | ERP EHP7 | 6.0 | BSIX | 41 | 2 | Index table for customer bills of exchange used | Basic Functions |
3 | ERP EHP7 | 6.0 | KNKA | 6 | 1 | Customer master credit management: Central data | Basic Functions |
4 | ERP EHP7 | 6.0 | KNKK | 36 | 3 | Customer master credit management: Control area data | Basic Functions |
5 | ERP EHP7 | 6.0 | KNKKF1 | 30 | 1 | Credit Management: FI Status Data | Basic Functions |
6 | ERP EHP7 | 6.0 | KNKKF2 | 9 | 1 | Credit Management: Open Items by Days in Arrears | Basic Functions |
7 | ERP EHP7 | 6.0 | KNVD | 10 | 1 | Customer master record sales request form | Basic Functions |
8 | ERP EHP7 | 6.0 | KNVP | 14 | 5 | Customer Master Partner Functions | Basic Functions |
9 | ERP EHP7 | 6.0 | NKAP | 2 | 1 | Number Range for Contact Partner | Basic Functions |
10 | ERP EHP7 | 6.0 | RFRR | 12 | 1 | Accounting data - A/R and A/P information system | Basic Functions |
11 | ERP EHP7 | 6.0 | SMFIAR | 7 | 1 | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
12 | ERP EHP7 | 6.0 | T000CM | 7 | 1 | Client-specific FI-AR-CR settings | Basic Functions |
13 | ERP EHP7 | 6.0 | T001CM | 3 | 1 | Permitted Credit Control Areas per Company Code | Basic Functions |
14 | ERP EHP7 | 6.0 | T014 | 9 | 1 | Credit control areas | Basic Functions |
15 | ERP EHP7 | 6.0 | T014T | 4 | 1 | Credit control area names | Basic Functions |
16 | ERP EHP7 | 6.0 | T024B | 5 | 1 | Credit management: Credit representative groups | Basic Functions |
17 | ERP EHP7 | 6.0 | T045DTA | 11 | 1 | DME file check table for bill of exchange presentation | Basic Functions |
18 | ERP EHP7 | 6.0 | T045F | 8 | 1 | Bank selection for bill of exchange presentation | Basic Functions |
19 | ERP EHP7 | 6.0 | T061A | 5 | 1 | Development Partner | Basic Functions |
20 | ERP EHP7 | 6.0 | T061P | 3 | 1 | FI-ARI: External partner products | Basic Functions |
21 | ERP EHP7 | 6.0 | T061Q | 5 | 1 | FI-ARI: External partner products (texts) | Basic Functions |
22 | ERP EHP7 | 6.0 | T061R | 3 | 1 | FI-ARI: Active external partner products | Basic Functions |
23 | ERP EHP7 | 6.0 | T061S | 10 | 1 | FI-ARI: Functions for external partners | Basic Functions |
24 | ERP EHP7 | 6.0 | T061V | 6 | 1 | FI-ARI: Texts for external partner functions | Basic Functions |
25 | ERP EHP7 | 6.0 | T079V | 4 | 1 | Customers: Screen Selection according to Sales Org. | Basic Functions |
26 | ERP EHP7 | 6.0 | T179T | 4 | 1 | Materials: Product hierarchies: Texts | Basic Functions |
27 | ERP EHP7 | 6.0 | TFBWD | 25 | 1 | Personal Customizing for Transaction FBWD | Basic Functions |
28 | ERP EHP7 | 6.0 | TFBWE | 33 | 1 | Personal Customizing for Transaction FBWE | Basic Functions |
29 | ERP EHP7 | 6.0 | TINSB | 4 | 1 | Alternative Bank Accounts for Program RFBITB01 | Basic Functions |
30 | ERP EHP7 | 6.0 | TINSO | 21 | 2 | Failed Payment Transactions and Charges | Basic Functions |
31 | ERP EHP7 | 6.0 | TPRIT | 4 | 1 | Customers: Delivery Priority: Texts | Basic Functions |
32 | ERP EHP7 | 6.0 | TPTMT | 4 | 1 | Materials: Item Category Groups in Mat.Master: Texts | Basic Functions |
33 | ERP EHP7 | 6.0 | TRERI | 4 | 1 | Additional days for remaining risk posting | Basic Functions |
34 | ERP EHP7 | 6.0 | TSAB | 3 | 1 | Contact persons: standard departments | Basic Functions |
35 | ERP EHP7 | 6.0 | TVPT | 3 | 1 | Sales documents: Item categories | Basic Functions |
36 | ERP EHP7 | 6.0 | TVSMT | 4 | 1 | Materials: Statistics groups: Texts | Basic Functions |
Financial Accounting :: Accounts Receivable :: Basic Functions :: Dunning |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
37 | ERP EHP7 | 6.0 | FIALOG | 8 | 1 | Activity log | Dunning |
38 | ERP EHP7 | 6.0 | MAHNS | 7 | 1 | Accounts blocked by dunning selection | Dunning |
39 | ERP EHP7 | 6.0 | MHNDO | 16 | 1 | Dunning data version before the next change | Dunning |
40 | ERP EHP7 | 6.0 | MHNK | 57 | 1 | Dunning data (account entries) | Dunning |
41 | ERP EHP7 | 6.0 | MHNKA | 7 | 1 | Version administration of dunning changes | Dunning |
42 | ERP EHP7 | 6.0 | MHNKO | 43 | 1 | Dunning data (acct entries) version before the next change | Dunning |
43 | ERP EHP7 | 6.0 | T047FSL | 3 | 1 | Last-Used Additional Selection for Dunning | Dunning |
44 | ERP EHP7 | 6.0 | T047I | 14 | 1 | Standard texts for dunning notices | Dunning |
Financial Accounting :: Accounts Receivable :: Basic Functions :: Payment Transactions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
45 | ERP EHP7 | 6.0 | FSEPA_REFTYPE | 2 | 1 | SEPA Mandate: Permitted Contract Types | Payment Transactions |
46 | ERP EHP7 | 6.0 | FSEPA_REFTYPET | 4 | 1 | SEPA Mandate: Text Table for Permitted Contract Types | Payment Transactions |