SAP Table CRFILEHD - Payment Card File: Header

SAP Table - CRFILEHD

Table	Description	Module
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FI-AP
T042C	Technical Settings For The Payment Program	FI-AP
T059P	Withholding tax types	FI-AP
T059C	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
T042G	Groups of company codes ( payment program )	FI-AP
WITH_CTNCO3	Withholding tax certificate numbering concept 3	FI-AP
T007C	Groupings for tax codes	FI-AP
QSTRVART	Report Variants RFWTINT10 Texts	FI-AP
FPCR_CESS	Garnishment Register Attributes	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