SAP Accounts Receivable Tables
SAP Accounts Receivable Tables – Important list of SAP AR Tables with customer master data table that every SAP consultant & user should know when you are working on SAP FI Accounts Receivables (SAP AR).
SAP Accounts receivable is one of the important sub-module of SAP FI (Financial Accounting) module, where Accounts Receivable deals with the customer related transactions in SAP.
SAP AR is completely integrated with the SAP SD module and it handles all the customer related activities like customer invoices, payment, correspondence, etc.
Here a complete list of important SAP Accounts Receivable Tables that are used for customer master data.
| Table | Description |
| T077D | Customer Account Groups |
| T079D | Customer Account groups per company code |
| T100C | Message control for customer master data |
| T001S | Accounting Clerk Identification code for customers |
| T021T | Line Layouts for open item processing |
| T021P | Standard Line Layout for Open Item Processing |
| T048 | Correspondence Type |
| T048K | Indicator for Periodic account statements for customers |
| KNA1 | Customer Master – General data |
| KNB1 | Customer Master – Company Code Data |
| KNVV | Customer Master – Sales Data |
| KNBK | Customer Master data – Bank Details |
| KNAS | Customer Master – VAT Registration numbers |
| KNAT | Customer master group – tax groupings |
| KNB4 | Customer Payment History |
| KNBW | Customer Master record – withholding tax types |
| KNC1 | Customer Master Transaction Figures |
| KNC3 | Customer Master Data with Special G/L Transaction Figures |
| KNEA | Customer master – Assignment of Bank Details & Payment method to revenue type |
| KNEX | Customer Master – Legal control |
| KNKA | Customer Master Data Credit Management – Central Data |
| KNKK | Customer Master Credit Management – control area data |
| KNKKF1 | Credit Management FI Status data |
| KNMT | Customer Material Info record data table |
| KNMTK | Customer material info record header table |
| KNVA | Customer Master uploading points |
| KNVD | Customer master record sales request form |
| KNVH | Customer Hierarchies |
| KNVI | Customer master tax indicator |
| KNVK | Customer Master Contract Partner |
| KNVL | Customer Master Licenses |
| KNVP | Customer Master Partner Functions |
| KNVS | Customer Master Shipping Data |
| KNVT | Customer master record text for sales |
