SAP Table BANK_PP_PAR_PCR - Parameters for Package Generation

SAP Table - BANK_PP_PAR_PCR

SAP Table	BANK_PP_PAR_PCR
Description	Parameters for Package Generation
Table Type	TRANSP
Delivery Class	L
Main Category	Cross-Application Components
Sub Category	General Application Functions

Table	Description	Module
T77HAP_C_EXIT	Appraisal Category - Enhancement Assignment	CA-GTF
CNVFIELDREFPARS	Assignment of fields to organizational units	CA-GTF
CNV_00001_CND	Status of partitioning analysis	CA-GTF
ITC_CALCRULE_ML	Meal Penalty Type Calculation Rule Attribubtes	CA-GTF
DMEE_SORT_ABA	DMEE: Sort and Key Fields for Format	CA-GTF
WFAFC_FORCST_GRP	Forecast Groups	CA-GTF
CPEC_QUANCONV	CPE - Quantity Conversion Rule	CA-GTF
CPEC_PERIODDET_T	CPE Term - Description of Period Determination Rule	CA-GTF
WFAFC_CALC_BT_IN	Calculation Batch Information	CA-GTF
CNV_20425_AASUM	EWU conversion: Table for asset totals at account level	CA-GTF

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