SAP Table CRACC - Payment Cards: Account Assignments in Card Master Record

SAP Table - CRACC

SAP Table	CRACC
Description	Payment Cards: Account Assignments in Card Master Record
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
CUP_T012K_IT	House bank details for CUP/CIG	FI-AP
FPIN_T_REASON	Interruption Reason	FI-AP
FIAPPTD_KUKEY	ID administration	FI-AP
T059Z_WITHCD2	Entity Table: Additional Official Withholding Tax Code	FI-AP
WTADP	Cumulative values for accounts receivable (payment proposal)	FI-AP
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
FPRL_ITEM_STAT	Item Status	FI-AP
T042V	Value date for automatic payments	FI-AP
WITH_CTNGR	Numbering group for withholding tax certificate numbers	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