Free download at http://docserve.blogspot.com/2013/09/sap-fi-ar-tables-list-pdf.html This document containst list of all SAP Finance Accounts Receivable (FI-AR) tables

1. 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

2. 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