Contained Tables / Views
Table Name |
Short Description |
Table Category |
Delivery Class |
BSIW |
Index table for customer bills of exchange used |
TRANSP |
A |
BSIX |
Index table for customer bills of exchange used |
TRANSP |
A |
KNKA |
Customer master credit management: Central data |
TRANSP |
A |
KNKK |
Customer master credit management: Control area data |
TRANSP |
A |
KNKKF1 |
Credit Management: FI Status Data |
TRANSP |
A |
KNKKF2 |
Credit Management: Open Items by Days in Arrears |
TRANSP |
A |
KNVD |
Customer master record sales request form |
TRANSP |
A |
RFRR |
Accounting data - A/R and A/P information system |
TRANSP |
A |
SMFIAR |
Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
TRANSP |
A |
T000CM |
Client-specific FI-AR-CR settings |
TRANSP |
C |
T001CM |
Permitted Credit Control Areas per Company Code |
TRANSP |
C |
T014 |
Credit control areas |
TRANSP |
C |
T014N |
New credit control areas to be set up |
POOL |
L |
T014T |
Credit control area names |
TRANSP |
C |
T024B |
Credit management: Credit representative groups |
TRANSP |
G |
T045B |
Expense/Bank Accounts and Tax Codes for Bill Presentation |
POOL |
C |
T045D |
Available amounts for bill of exchange presentation |
POOL |
C |
T045DTA |
DME file check table for bill of exchange presentation |
TRANSP |
L |
T045F |
Bank selection for bill of exchange presentation |
TRANSP |
C |
T045G |
Bank charges table for bill of exchange presentation |
POOL |
C |
T045L |
Charges table for bill/ex.presentation (country-specific) |
POOL |
C |
T060 |
Rules for A/R and A/P information system |
POOL |
C |
T060A |
Evaluation types in A/R and A/P information system |
POOL |
C |
T060B |
Texts for T060A - evaluatn types in A/R and A/P info system |
POOL |
C |
T060O |
Evaluation views for A/R and A/P information system |
POOL |
C |
T060S |
Evaluation views for A/R and A/P information system |
POOL |
C |
T060T |
Evaluation names in the FI information system |
POOL |
C |
T060U |
Description of evaluation views for A/R and A/P info system |
POOL |
C |
T061A |
Development Partner |
TRANSP |
S |
T061P |
FI-ARI: External partner products |
TRANSP |
S |
T061Q |
FI-ARI: External partner products (texts) |
TRANSP |
S |
T061R |
FI-ARI: Active external partner products |
TRANSP |
C |
T061S |
FI-ARI: Functions for external partners |
TRANSP |
S |
T061V |
FI-ARI: Texts for external partner functions |
TRANSP |
S |
T179T |
Materials: Product hierarchies: Texts |
TRANSP |
C |
T687 |
Account Determination: Account Key |
POOL |
C |
T687T |
Account Determination: Account Key Texts |
POOL |
C |
T691A |
Credit management risk categories |
POOL |
G |
T691B |
"Credit Management Groups" |
POOL |
C |
T691C |
Credit management group names |
POOL |
C |
T691T |
Credit management risk classes text |
POOL |
G |
TFBWD |
Personal Customizing for Transaction FBWD |
TRANSP |
A |
TFBWE |
Personal Customizing for Transaction FBWE |
TRANSP |
A |
TINPA |
Sales Documents: Index Updating for Business Partner |
POOL |
G |
TINSB |
Alternative Bank Accounts for Program RFBITB01 |
TRANSP |
C |
TINSO |
Failed Payment Transactions and Charges |
TRANSP |
A |
TPAKD |
Business Partner: Valid Acct Groups per Partner Function |
POOL |
G |
TPRIT |
Customers: Delivery Priority: Texts |
TRANSP |
C |
TPTMT |
Materials: Item Category Groups in Mat.Master: Texts |
TRANSP |
G |
TRERI |
Additional days for remaining risk posting |
TRANSP |
C |
TSAB |
Contact persons: standard departments |
TRANSP |
C |
TVPT |
Sales documents: Item categories |
TRANSP |
G |
TVSMT |
Materials: Statistics groups: Texts |
TRANSP |
C |
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