SAP Table PNBK - Prenotification: New bank data from master records

SAP Table - PNBK

SAP Table	PNBK
Description	Prenotification: New bank data from master records
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTAK	Cumulative values for accounts payable	FI-AP
FPRL_TABST	Define Tabs	FI-AP
FPRL_DOC_DI	Disable Document Changes for Approval Levels	FI-AP
WTMIG_TABKEY	Withholding Tax Changeover: Keys of Table Entries Added	FI-AP
FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS	FI-AP
FPCR_ACCT	Garnishment Register Accountant Description	FI-AP
T042JB1	Customizing table for Japan Bank/Branch Mergers	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	FI-AP
FIPYXXD_INSTMT	Bank Statement File Identification Table	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table