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SAP Accounts Receivable Tables List

This document lists over 40 SAP tables related to accounts receivable. The tables contain information such as customer master data, bank details, credit management data, sales documents, evaluation rules, and more. They provide key reference data for processing accounts receivable transactions and managing the credit and collection process in SAP.

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Vijay Reddy
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813 views

SAP Accounts Receivable Tables List

This document lists over 40 SAP tables related to accounts receivable. The tables contain information such as customer master data, bank details, credit management data, sales documents, evaluation rules, and more. They provide key reference data for processing accounts receivable transactions and managing the credit and collection process in SAP.

Uploaded by

Vijay Reddy
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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SAP ACCOUNTS RECEIVABLE TABLES LIST

• KNA1 : This table contains Customer master—General data

• KNB1 : This table contains Customer master—Company code data

• KNVV : This table contains Customer master—Sales data

• KNBK : This table contains Bank details

• KNVH : This table contains Customer hierarchy

• KNVP : This table contains Customer partners

• KNVS : This table contains Shipment data for customer

• KNVK : This table contains Contact persons

• KNVI : Customer master tax indicator

• BSIW : This table contains Index table for customer bills of exchange used

• BSIX : This table contains Index table for customer bills of exchange used

• KNKA : This table contains Customer master credit management: Central data

• KNKK : This table contains Customer master credit management: Control area data

• KNVD : This table contains Customer master record sales request form

• KNVP : This table contains Customer Master Partner Functions

• KNVV : This table contains Customer Master Sales Data

• NKAP : This table contains Number Range for Contact Partner

• RFRR : This table contains Accounting data - A/R and A/P information system

• T000CM : This table contains Client-Dependent FI-AR-CR Settings

• T001CM : This table contains Permitted Credit Control Areas per Company Code

• T014 : This table contains Credit control areas

• T014N : This table contains New credit control areas to be set up

• T014T : This table contains Credit control area names

• T024B : This table contains Credit management: Credit representative groups

• T045B : This table contains Expense/Bank Accounts and Tax Codes for Bill Presentation
• T045D : This table contains Available amounts for bill of exchange presentation

• T045DTA : This table contains DME file check table for bill of exchange presentation

• T045F : This table contains Bank selection for bill of exchange presentation

• T045G : This table contains Bank charges table for bill of exchange presentation

• T045L : This table contains Charges table for bill/ex.presentation (country-specific)

• T056 : This table contains Interest settlement

• T056A : This table contains Time-dependent conditions

• T056B : This table contains Transaction types

• T056D : This table contains Form names for interest for days overdue

• T056F : This table contains Reference interest rates

• T056L : This table contains Function modules for int.transaction types

• T056T : This table contains Text table for transaction types(int.calc.reports)

• T056U : This table contains Control table for calculation of interest on arrears

• T056X : This table contains Text table for interest indicators

• T060 : This table contains Rules for A/R and A/P information system

• T060A : This table contains Evaluation types in A/R and A/P information system

• T060B : This table contains Texts for T060A - evaluatn types in A/R and A/P info system

• T060O : This table contains Evaluation views for A/R and A/P information system

• T060S : This table contains Evaluation views for A/R and A/P information system

• SAP FI-AR TABLES

• T060T : This table contains Evaluation names in the FI information system

• T060U : This table contains Description of evaluation views for A/R and A/P info system

• T061R : This table contains FI-ARI: Active external partner products

• T079V : This table contains Customers: Screen Selection according to Sales Org.

• T179T : This table contains Materials: Product hierarchies: Texts

• T687 : This table contains Account Determination: Account Key


• T687T : This table contains Account Determination: Account Key Texts

• T691A : This table contains Credit management risk categories

• T691B : This table contains Credit Management Groups

• T691C : This table contains Credit management group names

• T691T : This table contains Credit management risk classes text

• TINPA : This table contains Sales Documents: Index Updating for Business Partner

• TINSB : This table contains Alternative Bank Accounts for Program RFBITB01

• TINSO : This table contains Failed Payment Transactions and Charges

• TPAKD : This table contains Business Partner: Valid Acct Groups per Partner Function

• TPRIT : This table contains Customers: Delivery Prioritiy Texts

• TPTMT : This table contains Materials: Item Category Groups in Mat.Master: Texts

• TRERI : This table contains Additional days for remaining risk posting

• TSAB : This table contains Contact persons: standard departments

• TVKNT : This table contains Routes: Transportation connection points: Texts

• TVPT : This table contains Sales documents: Item categories

• TVSMT : This table contains Materials: Statistics groups: Texts

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